[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078200.002022-06-288417Budget
23765151.002024-02-258464Actual
513980.002022-08-288446Budget
2196127.002023-12-268426Actual
29260327.002024-07-278414Actual
10381116.002023-01-268464Actual
224180.002022-04-278414Actual
1789828.002023-08-288426Actual
17037196.002023-07-288417Actual
12629156.002023-03-288464Actual
26991204.002024-05-278464Actual
1078860.002023-01-268456Budget
452694.002022-08-288413Actual
1836133.742023-08-2884411Actual
3556276.292024-12-2684311Actual
2947334.002024-07-278426Actual
23229135.932024-01-268428Actual
3564995.442024-12-2684611Actual
10380100.002023-01-268464Budget
26305484.422024-04-268418Actual
1795248.002023-08-288446Actual
952947.002022-12-268426Actual
30301210.002024-08-278463Actual
1887560.002023-09-278416Actual
4202200.002022-07-288417Budget
19106234.002023-09-278467Actual
13320200.002023-03-288418Budget
366200.002022-04-278415Budget

Generated 2025-05-28 02:48:53.375 UTC