[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214980.002022-06-138428Budget
27082162.002024-06-128465Actual
30890179.872024-09-128428Actual
35886141.612025-01-1184613Actual
6777137.002022-11-138413Actual
2405555.002024-03-128466Actual
7338117.002022-11-138436Actual
31427180.002024-10-128463Actual
3284929.002024-11-128426Actual
10134105.002023-02-118413Actual
326780.002022-07-148428Budget
1942657.142023-10-1384611Actual
26366187.452024-05-128468Actual
3077222.002022-07-148417Actual
27337272.002024-06-128417Actual
18605174.002023-10-138463Actual
2001039.002023-11-138456Actual
1461538.002023-06-138473Actual
33525122.312024-11-1284113Actual
2533130.002022-07-148464Actual
803527.002022-12-148473Actual
19106234.002023-10-138467Actual
12629156.002023-04-138464Actual
38361395.002025-04-138414Actual
1172190.002023-03-138416Budget
38184239.852025-03-1384613Actual
23765151.002024-03-128464Actual
34142333.002024-12-138417Actual

Generated 2025-06-12 04:10:52.445 UTC