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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336980.002023-10-228428Budget
1866241.002024-04-228473Actual
29083132.832025-01-2184613Actual
1544514.592023-12-2284612Actual
1310090.002023-10-228466Budget
5978200.002023-04-238415Budget
28582492.002025-01-218418Actual
626280.002023-04-238446Budget
2346356.082024-08-2184611Actual
2648144.382024-11-2084311Actual
1969083.002024-05-238473Actual
3512439.002025-07-228426Actual
3148477.002025-04-228473Actual
7102100.002023-05-248415Budget
28141201.002025-01-218464Actual
225200.002022-11-218414Budget
19106234.002024-04-228467Actual
19164396.542024-04-228418Actual
2458310.332024-09-2084612Actual
220990.002022-12-228468Budget
2440547.572024-09-2084411Actual
5839242.002023-04-238414Actual
30627103.002025-03-238436Actual
3676639.062025-08-2284511Actual
13368128.362023-10-228428Actual
22761101.002024-08-218464Actual
1901483.002024-04-228466Actual
2669100.002023-01-228465Budget

Generated 2025-12-21 22:33:55.136 UTC