[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458335.872024-11-2884212Actual
3172535.002024-09-278426Actual
7337100.002022-10-298436Budget
17813144.002023-08-298465Actual
4775153.002022-08-298464Actual
256148.212024-03-2884612Actual
11720108.002023-02-268416Actual
1662688.002023-07-298473Actual
1431831.612023-04-2884411Actual
12567200.002023-03-298414Budget
35004297.002024-12-278415Actual
1552114.002022-05-298465Actual
38744355.002025-03-298417Actual
3005823.102024-07-2884212Actual
29295184.002024-07-288464Actual
2777924.162024-05-2884212Actual
16160211.692023-06-298468Actual
3065360.002024-08-288446Actual
10135100.002023-01-278413Budget
2355311.402024-01-2784612Actual
795678.002022-11-298463Actual
3325959.272024-10-2884211Actual
749180.002022-10-298466Budget
1064440.002023-01-278426Budget
2340347.572024-01-2784411Actual
34177184.002024-11-288467Actual
3059953.002024-08-288426Actual
978235.932022-04-288418Actual

Generated 2025-05-29 02:56:56.991 UTC