[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12049164.002023-02-228417Actual
224180.002022-04-248414Actual
2541027.362024-03-2484311Actual
17601202.002023-08-258463Actual
36189174.002025-01-238465Actual
38153118.802025-02-2284213Actual
952947.002022-12-238426Actual
1360379.002023-04-248473Actual
2193464.002023-12-238416Actual
2301860.002024-01-238456Actual
2611177.002022-06-258415Actual
2807981.002024-06-248473Actual
37339208.002025-02-228465Actual
2494562.002024-03-248416Actual
13179148.002023-03-258417Actual
14735168.002023-05-258415Actual
1342990.002023-03-258468Budget
11065200.002023-01-238418Budget
1251930.002023-03-258473Budget
513980.002022-08-258446Budget
28582492.002024-06-248418Actual
789696.002022-11-258413Actual
14176145.022023-04-248468Actual
25856161.002024-04-238464Actual
7338117.002022-10-258436Actual
2672064.412024-04-2384113Actual
1797831.002023-08-258456Actual
2001039.002023-10-258456Actual

Generated 2025-05-24 09:09:29.316 UTC