[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26210270.002024-04-288417Actual
25000109.002024-03-298436Actual
36565191.992025-01-288428Actual
6777137.002022-10-308413Actual
8082218.002022-11-308414Actual
39100132.682025-03-3084611Actual
183889.272023-08-3084511Actual
29856165.662024-07-2984111Actual
1172190.002023-02-278416Budget
29972102.892024-07-2984611Actual
1728100.002022-05-308436Budget
17601202.002023-08-308463Actual
1795248.002023-08-308446Actual
803430.002022-11-308473Budget
2648144.382024-04-2884311Actual
16747160.002023-07-308415Actual
25951180.002024-04-288465Actual
14558204.002023-05-308463Actual
4995103.002022-08-308416Actual
2193464.002023-12-288416Actual
23823162.002024-02-278415Actual
205137.142023-10-3084112Actual
524590.002022-08-308466Budget
26837300.002024-05-298413Actual
5650100.002022-09-298413Budget
1485531.002023-05-308426Actual
35004297.002024-12-288415Actual
27082162.002024-05-298465Actual

Generated 2025-05-30 01:46:07.434 UTC