[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-01-278467Actual
21665204.002023-12-278463Actual
10926200.002023-01-278417Budget
2475200.002022-06-298414Budget
7570200.002022-10-298417Budget
27195135.002024-05-288436Actual
1893094.002023-09-288436Actual
7102100.002022-10-298415Budget
5899100.002022-09-288464Budget
13320200.002023-03-298418Budget
33584206.522024-10-2884613Actual
188377.002022-05-298466Actual
32636448.002024-10-288414Actual
3833354.002025-03-298473Actual
37686385.942025-02-268418Actual
663790.002022-09-288428Budget
13179148.002023-03-298417Actual
2579357.002024-04-278473Actual
35387410.182024-12-278418Actual
38865149.572025-03-298428Actual
26991204.002024-05-288464Actual
3438237.992024-11-2884211Actual
7708200.002022-10-298418Budget
33467141.192024-10-2884612Actual
31303132.832024-08-2884213Actual
3812697.742025-02-2684113Actual
952850.002022-12-278426Budget
177483.002022-05-298446Actual

Generated 2025-05-28 16:50:55.436 UTC