[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021100.002022-05-298467Budget
10596104.002023-01-278416Actual
220990.002022-05-298468Budget
15715125.002023-06-298415Actual
603112.002022-04-288436Actual
2098899.002023-11-298436Actual
838200.002022-04-288417Budget
1489216.002022-05-298415Actual
1360379.002023-04-288473Actual
30982123.102024-08-2884111Actual
28199229.002024-06-288415Actual
5572123.812022-08-298468Actual
22131184.002023-12-278417Actual
1176862.002023-02-268426Actual
32764250.002024-10-288465Actual
22641168.002024-01-278463Actual
28141201.002024-06-288464Actual
12049164.002023-02-268417Actual
2837378.002024-06-288446Actual
30386326.002024-08-288414Actual
12567200.002023-03-298414Budget
28524213.002024-06-288467Actual
2546423.102024-03-2884511Actual
30572112.002024-08-288416Actual
3901263.532025-03-2984311Actual
9867121.002022-12-278467Actual
1244166.002023-03-298463Actual
19226131.392023-09-288468Actual

Generated 2025-05-28 07:09:21.859 UTC