[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55530.002022-04-288426Budget
154127.142023-05-2984112Actual
55440.002022-04-288426Actual
26872252.002024-05-288463Actual
13242158.002023-03-298467Actual
3520444.002024-12-278456Actual
38396200.002025-03-298464Actual
354540.002022-07-298473Budget
18782108.002023-09-288415Actual
21842168.002023-12-278415Actual
2603818.002024-04-278426Actual
2716739.002024-05-288426Actual
30769315.002024-08-288417Actual
17686147.002023-08-298414Actual
31605235.002024-09-278415Actual
837147.002022-04-288417Actual
38837414.732025-03-298418Actual
27049241.002024-05-288415Actual
6962200.002022-10-298414Budget
38779222.002025-03-298467Actual
1532044.382023-05-2984411Actual
28292118.002024-06-288416Actual
32307109.272024-09-2784112Actual
1544514.592023-05-2984612Actual
32636448.002024-10-288414Actual
1931213.532023-09-2884211Actual
245247.142024-02-2684112Actual
2505229.002024-03-288456Actual

Generated 2025-05-28 16:00:21.812 UTC