[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12769108.002023-04-028465Actual
3603460.002025-01-318473Actual
205403.952023-11-0284212Actual
458762.002022-09-028463Actual
33231160.342024-11-0184111Actual
12379100.002023-04-028413Budget
10926200.002023-01-318417Budget
1303968.002023-04-028456Actual
30177164.412024-08-0184213Actual
3523787.002024-12-318466Actual
979200.002022-05-028418Budget
5839242.002022-10-028414Actual
967236.002022-12-318456Actual
795780.002022-12-038463Budget
365147.002022-05-028415Actual
21876105.002023-12-318465Actual
9867121.002022-12-318467Actual
293951.002022-07-038456Actual
9264174.002022-12-318464Actual
22819145.002024-01-318415Actual
2944696.002024-08-018416Actual
888190.002022-12-038428Budget
27987350.002024-07-028413Actual
9402168.002022-12-318465Actual
20135132.002023-11-028467Actual
21220346.542023-12-038418Actual
31427180.002024-10-018463Actual
26366187.452024-05-018468Actual

Generated 2025-06-01 06:37:02.115 UTC