[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11720108.002023-02-268416Actual
1186474.002023-02-268446Actual
2533130.002022-06-298464Actual
1795248.002023-08-298446Actual
1962200.002022-05-298417Budget
9480123.002022-12-278416Actual
18690194.002023-09-288414Actual
10380100.002023-01-278464Budget
24112211.002024-02-268417Actual
31392356.002024-09-278413Actual
1544514.592023-05-2984612Actual
29353262.002024-07-288415Actual
10135100.002023-01-278413Budget
2204139.002023-12-278456Actual
999590.002022-12-278428Budget
28199229.002024-06-288415Actual
35768205.022024-12-2784612Actual
30386326.002024-08-288414Actual
3791513.532025-02-2684511Actual
3676639.062025-01-2784511Actual
37126263.002025-02-268463Actual
12707189.002023-03-298415Actual
888190.002022-11-298428Budget
3573550.762024-12-2784212Actual
11500144.002023-02-268464Actual
1026114.722022-04-288428Actual
2157413.532023-11-2984612Actual
289291.002022-06-298446Actual

Generated 2025-05-28 15:56:38.237 UTC