[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-11-2884611Actual
2093369.002023-11-298416Actual
29050201.262024-06-2884213Actual
38687103.002025-03-298466Actual
1842242.252023-08-2984611Actual
9480123.002022-12-278416Actual
749180.002022-10-298466Budget
7630169.002022-10-298467Actual
4853190.002022-08-298415Actual
1627331.612023-06-2984311Actual
38602138.002025-03-298436Actual
32962115.002024-10-288466Actual
2139550.762023-11-2984311Actual
1488396.002023-05-298436Actual
29388189.002024-07-288465Actual
37537104.002025-02-268466Actual
20100224.002023-10-298417Actual
1384725.002023-04-288426Actual
36444367.002025-01-278417Actual
10740105.002023-01-278446Actual
31605235.002024-09-278415Actual
35152114.002024-12-278436Actual
1019580.002023-01-278463Actual
23610278.002024-02-268413Actual
20748218.002023-11-298414Actual
12050200.002023-02-268417Budget
3638792.002025-01-278466Actual
38957134.802025-03-2984111Actual

Generated 2025-05-28 07:18:01.400 UTC