[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749100.002022-06-308416Budget
1186474.002023-02-278446Actual
1833433.742023-08-3084311Actual
10381116.002023-01-288464Actual
23201240.482024-01-288418Actual
279730.002022-06-308426Budget
29643329.002024-07-298417Actual
756100.002022-04-298466Budget
2955348.002024-07-298456Actual
2670179.002022-06-308465Actual
2405555.002024-02-278466Actual
11173132.902023-01-288468Actual
38744355.002025-03-308417Actual
36103.002022-04-298413Actual
2831929.002024-06-298426Actual
28347146.002024-06-298436Actual
29972102.892024-07-2984611Actual
17566355.002023-08-308413Actual
4262147.002022-07-308467Actual
17158107.142023-07-308428Actual
3833354.002025-03-308473Actual
4123124.002022-07-308466Actual
37091396.002025-02-278413Actual
10320180.002023-01-288414Actual
3679882.682025-01-2884611Actual
38184239.852025-02-2784613Actual
33053236.002024-10-298467Actual
2004369.002023-10-308466Actual

Generated 2025-05-29 03:43:25.562 UTC