[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28489404.002024-06-288417Actual
65190.002022-04-288446Budget
234963.002022-06-298463Actual
14114301.092023-04-288418Actual
13179148.002023-03-298417Actual
3328665.652024-10-2884311Actual
1191260.002023-02-268456Budget
9205200.002022-12-278414Budget
1299299.002023-03-298446Actual
177590.002022-05-298446Budget
28022222.002024-06-288463Actual
215418.212023-11-2984112Actual
14558204.002023-05-298463Actual
20748218.002023-11-298414Actual
5462311.692022-08-298418Actual
3488379.002024-12-278473Actual
2057113.532023-10-2984612Actual
35707122.042024-12-2784112Actual
12707189.002023-03-298415Actual
6697132.902022-09-288468Actual
164198.212023-06-2984112Actual
34617174.172024-11-2884612Actual
13368128.362023-03-298428Actual
32671264.002024-10-288464Actual
36917131.612025-01-2784612Actual
1111280.002023-01-278428Budget
37861102.892025-02-2684311Actual
952850.002022-12-278426Budget

Generated 2025-05-28 20:39:47.358 UTC