[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344100.002023-01-128415Budget
26366187.452024-05-138468Actual
214980.002022-06-148428Budget
728856.002022-11-148426Actual
144365.012023-05-1484212Actual
33676168.002024-12-148463Actual
3870110.002022-08-148416Actual
6448240.002022-10-148417Actual
3898563.532025-04-1484211Actual
1350180.002022-06-148414Actual
22285145.022024-01-128468Actual
30982123.102024-09-1384111Actual
24887125.002024-04-138465Actual
8754148.002022-12-158467Actual
38361395.002025-04-148414Actual
24204270.782024-03-138418Actual
1396076.002023-05-148466Actual
10694124.002023-02-128436Actual
9019100.002023-01-128413Budget
1489216.002022-06-148415Actual
1580888.002023-07-158416Actual
16126132.902023-07-158428Actual
29764176.842024-08-138428Actual
6588220.782022-10-148418Actual
27492184.422024-06-138468Actual
1064541.002023-02-128426Actual
17601202.002023-09-148463Actual
30804240.002024-09-138467Actual

Generated 2025-06-13 18:18:27.976 UTC