[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-05-298464Budget
27195135.002024-05-288436Actual
19071233.002023-09-288417Actual
888190.002022-11-298428Budget
37034134.592025-01-2784613Actual
9018110.002022-12-278413Actual
3854788.002025-03-298416Actual
1694739.002023-07-298456Actual
1969083.002023-10-298473Actual
9401100.002022-12-278465Budget
55440.002022-04-288426Actual
17130264.722023-07-298418Actual
26837300.002024-05-288413Actual
3458335.872024-11-2884212Actual
557180.002022-08-298468Budget
30030103.952024-07-2884112Actual
4995103.002022-08-298416Actual
32962115.002024-10-288466Actual
2763290.122024-05-2884411Actual
3106484.802024-08-2884411Actual
1931213.532023-09-2884211Actual
24887125.002024-03-288465Actual
30769315.002024-08-288417Actual
1139130.002023-02-268473Budget
8083200.002022-11-298414Budget
20100224.002023-10-298417Actual
3901263.532025-03-2984311Actual
13179148.002023-03-298417Actual

Generated 2025-05-28 06:22:52.916 UTC