[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-188426Budget
406149.002022-07-218456Actual
1893094.002023-09-208436Actual
3035884.002024-08-208473Actual
1223880.002023-02-188428Budget
8082218.002022-11-218414Actual
728856.002022-10-218426Actual
8083200.002022-11-218414Budget
164778.212023-06-2184612Actual
35507120.972024-12-1984111Actual
11580182.002023-02-188415Actual
30890179.872024-08-208428Actual
2884582.682024-06-2084611Actual
2101200.002022-05-218418Budget
36599184.422025-01-198468Actual
861380.002022-11-218466Budget
2716739.002024-05-208426Actual
289390.002022-06-218446Budget
16126132.902023-06-218428Actual
8284116.002022-11-218465Actual
195429.272023-09-2084612Actual
1725064.592023-07-2184111Actual
2096027.002023-11-218426Actual
1197178.002023-02-188466Actual
27930211.782024-05-2084613Actual
2947334.002024-07-208426Actual
29798231.392024-07-208468Actual
27751116.722024-05-2084112Actual

Generated 2025-05-20 20:14:02.359 UTC