[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32049213.212024-09-288468Actual
39158113.532025-03-3084112Actual
631050.002022-09-298456Budget
37748261.692025-02-278468Actual
2875773.102024-06-2984311Actual
9807200.002022-12-288417Budget
1078860.002023-01-288456Budget
17072142.002023-07-308467Actual
33231160.342024-10-2984111Actual
19718158.002023-10-308414Actual
34911403.002024-12-288414Actual
2757853.952024-05-2984211Actual
39338190.732025-03-3084613Actual
188377.002022-05-308466Actual
10740105.002023-01-288446Actual
2237130.552023-12-2884211Actual
9264174.002022-12-288464Actual
1197090.002023-02-278466Budget
1026114.722022-04-298428Actual
406149.002022-07-308456Actual
29856165.662024-07-2984111Actual
683680.002022-10-308463Budget
16689105.002023-07-308464Actual
28965129.482024-06-2984612Actual
2394315.002024-02-278426Actual
850665.002022-11-308446Actual
27812189.062024-05-2984612Actual
3221631.612024-09-2884511Actual

Generated 2025-05-29 20:37:51.705 UTC