[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-08-308416Budget
37714272.302025-02-278428Actual
20193279.872023-10-308418Actual
24146158.002024-02-278467Actual
861380.002022-11-308466Budget
749180.002022-10-308466Budget
346766.002022-07-308463Actual
13242158.002023-03-308467Actual
9680.002022-04-298463Budget
2831929.002024-06-298426Actual
11173132.902023-01-288468Actual
17813144.002023-08-308465Actual
21282146.542023-11-308468Actual
8083200.002022-11-308414Budget
32015226.842024-09-288428Actual
1591549.002023-06-308456Actual
2881119.912024-06-2984511Actual
36975145.112025-01-2884113Actual
29798231.392024-07-298468Actual
1350180.002022-05-308414Actual
2878483.742024-06-2984411Actual
6509161.002022-09-298467Actual
10055138.962022-12-288468Actual
1384725.002023-04-298426Actual
611894.002022-09-298416Actual
16098305.632023-06-308418Actual
979200.002022-04-298418Budget
21665204.002023-12-288463Actual

Generated 2025-05-29 22:08:32.464 UTC