[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336980.002023-10-248428Budget
10741100.002023-08-248446Budget
28107444.002025-01-238414Actual
30479221.002025-03-258415Actual
1351200.002022-12-248414Budget
33676168.002025-06-258463Actual
3791513.532025-09-2384511Actual
2394315.002024-09-228426Actual
32764250.002025-05-258465Actual
915621.002023-07-248473Actual
406149.002023-02-238456Actual
26957309.002024-12-238414Actual
978235.932022-11-238418Actual
55440.002022-11-238426Actual
1084790.002023-08-248466Budget
1621868.852024-01-2484111Actual
5650100.002023-04-258413Budget
4712196.002023-03-268414Actual
28141201.002025-01-238464Actual
2603818.002024-11-228426Actual
2988436.932025-02-2284211Actual
188377.002022-12-248466Actual
630942.002023-04-258456Actual
509198.002023-03-268436Actual
2034020.972024-05-2584211Actual
13242158.002023-10-248467Actual
25000109.002024-10-238436Actual
11438200.002023-09-238414Budget

Generated 2025-12-23 07:28:48.427 UTC