[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13241100.002023-04-018467Budget
7709193.512022-11-018418Actual
18690194.002023-10-018414Actual
30209134.592024-07-3184613Actual
6215120.002022-10-018436Actual
14524252.002023-06-018413Actual
1942657.142023-10-0184611Actual
3901263.532025-04-0184311Actual
21876105.002023-12-308465Actual
164778.212023-07-0284612Actual
9808192.002022-12-308417Actual
2991196.512024-07-3184311Actual
3488379.002024-12-308473Actual
21282146.542023-12-028468Actual
3635460.002025-01-308456Actual
2615159.002024-04-308466Actual
2022128.002022-06-018467Actual
3221631.612024-09-3084511Actual
3455592.252024-12-0184112Actual
32049213.212024-09-308468Actual
130218.002022-06-018473Actual
1310187.002023-04-018466Actual
1111280.002023-01-308428Budget
1750914.592023-08-0184612Actual
12566193.002023-04-018414Actual
194843.952023-10-0184112Actual
1882100.002022-06-018466Budget
4388157.142022-08-018428Actual

Generated 2025-05-31 22:07:06.623 UTC