[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-04-148468Actual
34001123.002024-11-148436Actual
12628100.002023-03-158464Budget
962568.002022-12-138446Actual
16005218.002023-06-158417Actual
26872252.002024-05-148463Actual
32729257.002024-10-148415Actual
9481100.002022-12-138416Budget
3509784.002024-12-138416Actual
683680.002022-10-158463Budget
31929280.002024-09-138467Actual
1698088.002023-07-158466Actual
3734200.002022-07-158415Budget
39220189.062025-03-1584612Actual
3800673.102025-02-1284112Actual
2662812.462024-04-1384112Actual
9994179.872022-12-138428Actual
15502364.002023-06-158413Actual
978235.932022-04-148418Actual
28489404.002024-06-148417Actual
2670179.002022-06-158465Actual
1360379.002023-04-148473Actual
1197178.002023-02-128466Actual
37126263.002025-02-128463Actual
1733249.702023-07-1584411Actual
1489216.002022-05-158415Actual
894070.002022-11-158468Budget
23229135.932024-01-138428Actual

Generated 2025-05-14 15:20:02.954 UTC