[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059953.002024-08-288426Actual
4775153.002022-08-298464Actual
26210270.002024-04-278417Actual
19071233.002023-09-288417Actual
743133.002022-10-298456Actual
28234220.002024-06-288465Actual
14176145.022023-04-288468Actual
1191139.002023-02-268456Actual
1336980.002023-03-298428Budget
5899100.002022-09-288464Budget
17192163.212023-07-298468Actual
2843299.002024-06-288466Actual
2204139.002023-12-278456Actual
144098.212023-04-2884112Actual
458670.002022-08-298463Budget
513980.002022-08-298446Budget
25856161.002024-04-278464Actual
5092100.002022-08-298436Budget
1488396.002023-05-298436Actual
37888107.142025-02-2684411Actual
29353262.002024-07-288415Actual
29856165.662024-07-2884111Actual
6448240.002022-09-288417Actual
285145.002022-04-288464Actual
37246288.002025-02-268464Actual
2662812.462024-04-2784112Actual
3118436.932024-08-2884212Actual
2394315.002024-02-268426Actual

Generated 2025-05-28 19:11:13.039 UTC