[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782024-04-248418Actual
26245208.002024-06-248467Actual
22252122.302024-02-238428Actual
38899195.022025-05-268468Actual
6263101.002022-11-258446Actual
13631137.002023-06-258414Actual
1887560.002023-11-258416Actual
36154275.002025-03-268415Actual
2611843.002024-06-248456Actual
1351200.002022-07-268414Budget
2538311.402024-05-2584211Actual
3509784.002025-02-238416Actual
2201564.002024-02-238446Actual
31547206.002024-11-248464Actual
4712196.002022-10-268414Actual
5092100.002022-10-268436Budget
33641293.002025-01-258413Actual
1490957.002023-07-268446Actual
2692986.002024-07-258473Actual
12378107.002023-05-268413Actual
3718380.002025-04-258473Actual
2666213.532024-06-2484612Actual
255557.142024-05-2584112Actual
17158107.142023-09-258428Actual
32729257.002024-12-258415Actual
35294307.002025-02-238417Actual
167930.002022-07-268426Budget
1197090.002023-04-258466Budget

Generated 2025-07-25 06:52:12.294 UTC