[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-09-298446Budget
3556276.292024-12-2884311Actual
2042126.292023-10-3084511Actual
234963.002022-06-308463Actual
31335136.342024-08-2984613Actual
6777137.002022-10-308413Actual
27987350.002024-06-298413Actual
1728100.002022-05-308436Budget
4713200.002022-08-308414Budget
1059790.002023-01-288416Budget
1360379.002023-04-298473Actual
952947.002022-12-288426Actual
4448131.392022-07-308468Actual
14770102.002023-05-308465Actual
11579200.002023-02-278415Budget
5384100.002022-08-308467Budget
38153118.802025-02-2784213Actual
2532100.002022-06-308464Budget
1725064.592023-07-3084111Actual
1933917.782023-09-2984311Actual
3139100.002022-06-308467Budget
3747892.002025-02-278446Actual
1426412.462023-04-2984211Actual
163094.002022-05-308416Actual
26333198.052024-04-288428Actual
1350180.002022-05-308414Actual
23730195.002024-02-278414Actual
12566193.002023-03-308414Actual

Generated 2025-05-29 04:45:59.516 UTC