[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-03-078413Budget
17037196.002023-08-078417Actual
14054214.002023-05-078467Actual
31895316.002024-10-068417Actual
32764250.002024-11-068465Actual
11580182.002023-03-078415Actual
2204139.002024-01-058456Actual
22853108.002024-02-058465Actual
4527100.002022-09-078413Budget
9343136.002023-01-058415Actual
14176145.022023-05-078468Actual
1064440.002023-02-058426Budget
2777924.162024-06-0684212Actual
1059790.002023-02-058416Budget
3266102.602022-07-088428Actual
2648144.382024-05-0684311Actual
22819145.002024-02-058415Actual
33761316.002024-12-078414Actual
8362138.002022-12-088416Actual
6509161.002022-10-078467Actual
972873.002023-01-058466Actual
38276179.002025-04-078463Actual
1583517.002023-07-088426Actual
37714272.302025-03-078428Actual
3443682.682024-12-0784411Actual
2763290.122024-06-0684411Actual
3488379.002025-01-058473Actual
897100.002022-05-078467Budget

Generated 2025-06-06 11:49:18.940 UTC