[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078762.002023-01-288456Actual
907880.002022-12-288463Budget
12379100.002023-03-308413Budget
1488396.002023-05-308436Actual
32764250.002024-10-298465Actual
669880.002022-09-298468Budget
7709193.512022-10-308418Actual
36154275.002025-01-288415Actual
37948105.022025-02-2784611Actual
3140114.002022-06-308467Actual
9480123.002022-12-288416Actual
23645151.002024-02-278463Actual
2288125.002022-06-308413Actual
7629100.002022-10-308467Budget
255557.142024-03-2984112Actual
513980.002022-08-308446Budget
30769315.002024-08-298417Actual
1303968.002023-03-308456Actual
1621868.852023-06-3084111Actual
10740105.002023-01-288446Actual
898119.002022-04-298467Actual
7708200.002022-10-308418Budget
4201129.002022-07-308417Actual
242730.002022-06-308473Budget
6776100.002022-10-308413Budget
279730.002022-06-308426Budget
2021100.002022-05-308467Budget
122592.002022-05-308463Actual

Generated 2025-05-29 13:39:07.762 UTC