[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55440.002022-04-288426Actual
10135100.002023-01-278413Budget
33231160.342024-10-2884111Actual
28489404.002024-06-288417Actual
122480.002022-05-298463Budget
31037102.892024-08-2884311Actual
1303968.002023-03-298456Actual
1684098.002023-07-298416Actual
2391699.002024-02-268416Actual
6216100.002022-09-288436Budget
3668557.142025-01-2784211Actual
27987350.002024-06-288413Actual
2107086.002023-11-298466Actual
30301210.002024-08-288463Actual
2021100.002022-05-298467Budget
75794.002022-04-288466Actual
15502364.002023-06-298413Actual
2549760.332024-03-2884611Actual
234963.002022-06-298463Actual
214980.002022-05-298428Budget
9265200.002022-12-278464Budget
11253140.002023-02-268413Actual
174785.012023-07-2984212Actual
38687103.002025-03-298466Actual
245247.142024-02-2684112Actual
551090.002022-08-298428Budget
13725182.002023-04-288415Actual
2440547.572024-02-2684411Actual

Generated 2025-05-28 20:26:25.765 UTC