[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-03-298416Budget
7629100.002022-10-298467Budget
2611177.002022-06-298415Actual
2497218.002024-03-288426Actual
10740105.002023-01-278446Actual
2958684.002024-07-288466Actual
20254196.542023-10-298468Actual
31303132.832024-08-2884213Actual
1580888.002023-06-298416Actual
11065200.002023-01-278418Budget
24887125.002024-03-288465Actual
11438200.002023-02-268414Budget
167844.002022-05-298426Actual
32671264.002024-10-288464Actual
2993892.252024-07-2884411Actual
30514212.002024-08-288465Actual
37034134.592025-01-2784613Actual
2057113.532023-10-2984612Actual
23730195.002024-02-268414Actual
31698108.002024-09-278416Actual
164198.212023-06-2984112Actual
466436.002022-08-298473Actual
1827961.402023-08-2984111Actual
34177184.002024-11-288467Actual
3862867.002025-03-298446Actual
1489216.002022-05-298415Actual
3803419.912025-02-2684212Actual
1698088.002023-07-298466Actual

Generated 2025-05-28 16:31:02.508 UTC