[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002022-08-298426Budget
14054214.002023-04-288467Actual
979200.002022-04-288418Budget
2893122.042024-06-2884212Actual
2293819.002024-01-278426Actual
17072142.002023-07-298467Actual
235219.272024-01-2784112Actual
11252100.002023-02-268413Budget
3791513.532025-02-2684511Actual
29140360.002024-07-288413Actual
366200.002022-04-288415Budget
6447200.002022-09-288417Budget
5650100.002022-09-288413Budget
518557.002022-08-298456Actual
603112.002022-04-288436Actual
2172236.002023-12-278473Actual
1078762.002023-01-278456Actual
23143232.002024-01-278467Actual
32107149.702024-09-2784111Actual
962568.002022-12-278446Actual
35039162.002024-12-278465Actual
2642690.122024-04-2784111Actual
11438200.002023-02-268414Budget
2093369.002023-11-298416Actual
37861102.892025-02-2684311Actual
31895316.002024-09-278417Actual
1342990.002023-03-298468Budget
32015226.842024-09-278428Actual

Generated 2025-05-28 21:08:15.924 UTC