[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947334.002024-07-288426Actual
8283100.002022-11-298465Budget
346766.002022-07-298463Actual
245247.142024-02-2684112Actual
29856165.662024-07-2884111Actual
29050201.262024-06-2884213Actual
29260327.002024-07-288414Actual
26780141.612024-04-2784613Actual
1384725.002023-04-288426Actual
33761316.002024-11-288414Actual
23858143.002024-02-268465Actual
458762.002022-08-298463Actual
2201564.002023-12-278446Actual
205403.952023-10-2984212Actual
4774100.002022-08-298464Budget
2958684.002024-07-288466Actual
27337272.002024-05-288417Actual
2991196.512024-07-2884311Actual
14524252.002023-05-298413Actual
1392743.002023-04-288456Actual
2301860.002024-01-278456Actual
3180550.002024-09-278456Actual
3078200.002022-06-298417Budget
3918650.762025-03-2984212Actual
1310187.002023-03-298466Actual
36103.002022-04-288413Actual
391857.002022-07-298426Actual
2204139.002023-12-278456Actual

Generated 2025-05-28 19:42:32.434 UTC