[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326780.002022-06-298428Budget
2204139.002023-12-278456Actual
22853108.002024-01-278465Actual
3343320.972024-10-2884212Actual
1176862.002023-02-268426Actual
19226131.392023-09-288468Actual
2839960.002024-06-288456Actual
33552127.572024-10-2884213Actual
12299110.172023-02-268468Actual
12945107.002023-03-298436Actual
28141201.002024-06-288464Actual
1426412.462023-04-2884211Actual
2991196.512024-07-2884311Actual
22252122.302023-12-278428Actual
2662812.462024-04-2784112Actual
3564995.442024-12-2784611Actual
37748261.692025-02-268468Actual
3734200.002022-07-298415Budget
167930.002022-05-298426Budget
29175182.002024-07-288463Actual
32049213.212024-09-278468Actual
3404113.002022-07-298413Actual
35943252.002025-01-278413Actual
19633182.002023-10-298463Actual
3340590.122024-10-2884112Actual
36096241.002025-01-278464Actual
1836133.742023-08-2984411Actual
27082162.002024-05-288465Actual

Generated 2025-05-28 16:56:26.398 UTC