[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2532100.002022-06-308464Budget
28610193.512024-06-298428Actual
907974.002022-12-288463Actual
34702152.132024-11-2984213Actual
2952776.002024-07-298446Actual
34296193.512024-11-298468Actual
30386326.002024-08-298414Actual
3101036.932024-08-2984211Actual
9868100.002022-12-288467Budget
1197178.002023-02-278466Actual
35329254.002024-12-288467Actual
11720108.002023-02-278416Actual
6039200.002022-09-298465Budget
1027230.002023-01-288473Budget
1662688.002023-07-308473Actual
9264174.002022-12-288464Actual
3326140.482022-06-308468Actual
3219200.002022-06-308418Budget
29764176.842024-07-298428Actual
507100.002022-04-298416Budget
234880.002022-06-308463Budget
3221631.612024-09-2884511Actual
1580888.002023-06-308416Actual
2728082.002024-05-298466Actual
952947.002022-12-288426Actual
21876105.002023-12-288465Actual
6509161.002022-09-298467Actual
19633182.002023-10-308463Actual

Generated 2025-05-30 01:10:43.639 UTC