[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9265200.002022-12-278464Budget
9205200.002022-12-278414Budget
3328665.652024-10-2884311Actual
9402168.002022-12-278465Actual
19599288.002023-10-298413Actual
1303968.002023-03-298456Actual
3520444.002024-12-278456Actual
23108196.002024-01-278417Actual
5839242.002022-09-288414Actual
28702165.662024-06-2884111Actual
2402357.002024-02-268456Actual
4123124.002022-07-298466Actual
27897204.762024-05-2884213Actual
38276179.002025-03-298463Actual
28199229.002024-06-288415Actual
631050.002022-09-288456Budget
3739799.002025-02-268416Actual
2533130.002022-06-298464Actual
3745299.002025-02-268436Actual
14019162.002023-04-288417Actual
4774100.002022-08-298464Budget
29856165.662024-07-2884111Actual
195115.012023-09-2884212Actual
6263101.002022-09-288446Actual
17813144.002023-08-298465Actual
3266102.602022-06-298428Actual
14643187.002023-05-298414Actual
26872252.002024-05-288463Actual

Generated 2025-05-28 23:02:44.739 UTC