[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002022-08-308426Budget
26245208.002024-04-288467Actual
33552127.572024-10-2984213Actual
12945107.002023-03-308436Actual
9867121.002022-12-288467Actual
18160246.542023-08-308418Actual
10925164.002023-01-288417Actual
907880.002022-12-288463Budget
7022142.002022-10-308464Actual
466540.002022-08-308473Budget
235219.272024-01-2884112Actual
32729257.002024-10-298415Actual
1898237.002023-09-298456Actual
9578100.002022-12-288436Budget
29260327.002024-07-298414Actual
22819145.002024-01-288415Actual
27693111.402024-05-2984611Actual
1435145.442023-04-2984611Actual
37686385.942025-02-278418Actual
10320180.002023-01-288414Actual
2144910.332023-11-3084511Actual
3404113.002022-07-308413Actual
2533130.002022-06-308464Actual
13242158.002023-03-308467Actual
2612200.002022-06-308415Budget
30572112.002024-08-298416Actual
2178485.002023-12-288464Actual
2757853.952024-05-2984211Actual

Generated 2025-05-29 03:08:52.123 UTC