[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002022-12-098465Budget
8284116.002022-12-098465Actual
34791323.002025-01-068413Actual
979200.002022-05-088418Budget
2958684.002024-08-078466Actual
2579357.002024-05-078473Actual
2716739.002024-06-078426Actual
14176145.022023-05-088468Actual
1284891.002023-04-088416Actual
412290.002022-08-088466Budget
2104051.002023-12-098456Actual
10596104.002023-02-068416Actual
838200.002022-05-088417Budget
36657178.422025-02-0684111Actual
2543729.482024-04-0784411Actual
37100.002022-05-088413Budget
11064251.092023-02-068418Actual
23229135.932024-02-068428Actual
691430.002022-11-088473Budget
3870110.002022-08-088416Actual
1139130.002023-03-088473Budget
10925164.002023-02-068417Actual
17158107.142023-08-088428Actual
2645439.062024-05-0784211Actual
4448131.392022-08-088468Actual
1739372.042023-08-0884611Actual
915621.002023-01-068473Actual
579136.002022-10-088473Actual

Generated 2025-06-07 14:27:57.677 UTC