[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002022-12-278428Budget
23645151.002024-02-268463Actual
3573550.762024-12-2784212Actual
4713200.002022-08-298414Budget
23143232.002024-01-278467Actual
26872252.002024-05-288463Actual
9018110.002022-12-278413Actual
33854209.002024-11-288415Actual
26837300.002024-05-288413Actual
2093369.002023-11-298416Actual
13631137.002023-04-288414Actual
23610278.002024-02-268413Actual
2875773.102024-06-2884311Actual
30769315.002024-08-288417Actual
16098305.632023-06-298418Actual
19718158.002023-10-298414Actual
6962200.002022-10-298414Budget
571370.002022-09-288463Budget
34142333.002024-11-288417Actual
7240118.002022-10-298416Actual
195429.272023-09-2884612Actual
17778110.002023-08-298415Actual
8221100.002022-11-298415Budget
1289736.002023-03-298426Actual
35039162.002024-12-278465Actual
5384100.002022-08-298467Budget
1384725.002023-04-288426Actual
30890179.872024-08-288428Actual

Generated 2025-05-28 05:53:13.193 UTC