[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002022-11-238418Budget
6263101.002023-04-258446Actual
30514212.002025-03-258465Actual
1735912.462024-02-2384511Actual
1795248.002024-03-258446Actual
11642100.002023-09-238465Budget
1176940.002023-09-238426Budget
6119100.002023-04-258416Budget
524590.002023-03-268466Budget
3373363.002025-06-258473Actual
39158113.532025-10-2484112Actual
33111352.602025-05-258418Actual
24265211.692024-09-228468Actual
37034134.592025-08-2484613Actual
354436.002023-02-238473Actual
7023200.002023-05-268464Budget
15657125.002024-01-248464Actual
1411139.002022-12-248464Actual
26747208.272024-11-2284213Actual
2958684.002025-02-228466Actual
2144910.332024-06-2584511Actual
3446328.422025-06-2584511Actual
2541027.362024-10-2384311Actual
1689590.002024-02-238436Actual
1728100.002022-12-248436Budget
29736425.332025-02-228418Actual
34177184.002025-06-258467Actual
636890.002023-04-258466Budget

Generated 2025-12-23 14:27:16.110 UTC