[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002022-08-168426Budget
32341153.952024-09-1484612Actual
2714086.002024-05-158416Actual
35152114.002024-12-148436Actual
279625.002022-06-168426Actual
9481100.002022-12-148416Budget
20628333.002023-11-168413Actual
10925164.002023-01-148417Actual
13242158.002023-03-168467Actual
5898115.002022-09-158464Actual
8833199.572022-11-168418Actual
2958684.002024-07-158466Actual
8142155.002022-11-168464Actual
4995103.002022-08-168416Actual
855440.002022-11-168456Budget
999590.002022-12-148428Budget
9401100.002022-12-148465Budget
1284891.002023-03-168416Actual
12946100.002023-03-168436Budget
13544217.002023-04-158463Actual
1197090.002023-02-138466Budget
14114301.092023-04-158418Actual
38899195.022025-03-168468Actual
274897.002022-06-168416Actual
15537162.002023-06-168463Actual
17720120.002023-08-168464Actual
28347146.002024-06-158436Actual
34354196.512024-11-1584111Actual

Generated 2025-05-15 20:35:43.399 UTC