[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-11-298464Budget
1411139.002022-05-298464Actual
38276179.002025-03-298463Actual
11064251.092023-01-278418Actual
458762.002022-08-298463Actual
15657125.002023-06-298464Actual
18817165.002023-09-288465Actual
20875161.002023-11-298465Actual
8362138.002022-11-298416Actual
9577117.002022-12-278436Actual
12190201.082023-02-268418Actual
28702165.662024-06-2884111Actual
12191200.002023-02-268418Budget
743240.002022-10-298456Budget
31512364.002024-09-278414Actual
36599184.422025-01-278468Actual
4853190.002022-08-298415Actual
2237130.552023-12-2784211Actual
2104051.002023-11-298456Actual
1797831.002023-08-298456Actual
14114301.092023-04-288418Actual
2884582.682024-06-2884611Actual
967140.002022-12-278456Budget
1111280.002023-01-278428Budget
32636448.002024-10-288414Actual
18102129.002023-08-298467Actual
967236.002022-12-278456Actual
346670.002022-07-298463Budget

Generated 2025-05-28 16:01:55.425 UTC