[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13179148.002023-03-318417Actual
2606690.002024-04-298436Actual
2239839.062023-12-2984311Actual
27337272.002024-05-308417Actual
1559449.002023-07-018473Actual
915730.002022-12-298473Budget
36657178.422025-01-2984111Actual
2533130.002022-07-018464Actual
6119100.002022-09-308416Budget
20221146.542023-10-318428Actual
1019580.002023-01-298463Actual
3172535.002024-09-298426Actual
2474257.002022-07-018414Actual
16654222.002023-07-318414Actual
19226131.392023-09-308468Actual
14114301.092023-04-308418Actual
3582671.432024-12-2984113Actual
29736425.332024-07-308418Actual
952850.002022-12-298426Budget
35004297.002024-12-298415Actual
37002164.412025-01-2984213Actual
3676639.062025-01-2984511Actual
12191200.002023-02-288418Budget
3523787.002024-12-298466Actual
6776100.002022-10-318413Budget
952947.002022-12-298426Actual
855362.002022-12-018456Actual
37748261.692025-02-288468Actual

Generated 2025-05-30 07:21:35.226 UTC