[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13180200.002023-03-308417Budget
1336980.002023-03-308428Budget
23858143.002024-02-278465Actual
1632712.462023-06-3084511Actual
10846103.002023-01-288466Actual
13631137.002023-04-298414Actual
15180141.992023-05-308468Actual
12945107.002023-03-308436Actual
12299110.172023-02-278468Actual
1830712.462023-08-3084211Actual
6777137.002022-10-308413Actual
27693111.402024-05-2984611Actual
38489259.002025-03-308465Actual
13725182.002023-04-298415Actual
2579357.002024-04-288473Actual
2446676.292024-02-2784611Actual
9577117.002022-12-288436Actual
19106234.002023-09-298467Actual
4261100.002022-07-308467Budget
2724743.002024-05-298456Actual
18690194.002023-09-298414Actual
9019100.002022-12-288413Budget
1244166.002023-03-308463Actual
10135100.002023-01-288413Budget
626280.002022-09-298446Budget
1689590.002023-07-308436Actual
1490200.002022-05-308415Budget
37100.002022-04-298413Budget

Generated 2025-05-29 17:13:00.199 UTC