[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-10-298415Budget
34911403.002024-12-278414Actual
29856165.662024-07-2884111Actual
33676168.002024-11-288463Actual
3106484.802024-08-2884411Actual
24232146.542024-02-268428Actual
31303132.832024-08-2884213Actual
2875773.102024-06-2884311Actual
33946116.002024-11-288416Actual
781770.002022-10-298468Budget
1005670.002022-12-278468Budget
28903105.022024-06-2884112Actual
19192160.182023-09-288428Actual
34142333.002024-11-288417Actual
850665.002022-11-298446Actual
33552127.572024-10-2884213Actual
69850.002022-04-288456Budget
195429.272023-09-2884612Actual
29083132.832024-06-2884613Actual
1733249.702023-07-2984411Actual
425100.002022-04-288465Budget
2332156.082024-01-2784111Actual
3654100.002022-07-298464Budget
1827961.402023-08-2984111Actual
30890179.872024-08-288428Actual
1928468.852023-09-2884111Actual
11817100.002023-02-268436Budget
6216100.002022-09-288436Budget

Generated 2025-05-28 19:48:39.531 UTC