[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289100.002022-07-078413Budget
7569240.002022-11-068417Actual
279625.002022-07-078426Actual
1526611.402023-06-0684211Actual
10321200.002023-02-048414Budget
19164396.542023-10-068418Actual
1836133.742023-09-0684411Actual
21631268.002024-01-048413Actual
30514212.002024-09-058465Actual
1485531.002023-06-068426Actual
579136.002022-10-068473Actual
255557.142024-04-0584112Actual
2611843.002024-05-058456Actual
38489259.002025-04-068465Actual
38899195.022025-04-068468Actual
28524213.002024-07-068467Actual
1019470.002023-02-048463Budget
3561615.652025-01-0484511Actual
2134053.952023-12-0784111Actual
2612200.002022-07-078415Budget
3438237.992024-12-0684211Actual
1801069.002023-09-068466Actual
23201240.482024-02-048418Actual
28292118.002024-07-068416Actual
2998100.002022-07-078466Budget
1350180.002022-06-068414Actual
504350.002022-09-068426Budget
326780.002022-07-078428Budget

Generated 2025-06-05 18:20:27.368 UTC