[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002023-04-258463Budget
16782164.002024-02-238465Actual
23229135.932024-08-238428Actual
11253140.002023-09-238413Actual
34791323.002025-07-248413Actual
26780141.612024-11-2284613Actual
3556276.292025-07-2484311Actual
30092150.762025-02-2284612Actual
31987411.692025-04-248418Actual
3603460.002025-08-248473Actual
3397336.002025-06-258426Actual
354436.002023-02-238473Actual
182250.002022-12-248456Budget
12945107.002023-10-248436Actual
11173132.902023-08-248468Actual
1689590.002024-02-238436Actual
27930211.782024-12-2384613Actual
1730530.552024-02-2384311Actual
2502660.002024-10-238446Actual
2878483.742025-01-2384411Actual
5572123.812023-03-268468Actual
37748261.692025-09-238468Actual
2446676.292024-09-2284611Actual
3561615.652025-07-2484511Actual
1936634.802024-04-2484411Actual
979200.002022-11-238418Budget
3967124.002023-02-238436Actual
2722195.002024-12-238446Actual

Generated 2025-12-23 04:45:21.340 UTC