[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611843.002024-04-198456Actual
13321243.512023-03-218418Actual
1750914.592023-07-2184612Actual
524499.002022-08-218466Actual
31640231.002024-09-198465Actual
8283100.002022-11-218465Budget
3035884.002024-08-208473Actual
509198.002022-08-218436Actual
36154275.002025-01-198415Actual
9019100.002022-12-198413Budget
1933917.782023-09-2084311Actual
841150.002022-11-218426Budget
7102100.002022-10-218415Budget
27049241.002024-05-208415Actual
3747892.002025-02-188446Actual
24760189.002024-03-208414Actual
10986153.002023-01-198467Actual
7023200.002022-10-218464Budget
9808192.002022-12-198417Actual
738570.002022-10-218446Budget
31392356.002024-09-198413Actual
9994179.872022-12-198428Actual
2346356.082024-01-1984611Actual
37537104.002025-02-188466Actual
2446676.292024-02-1884611Actual
391950.002022-07-218426Budget
1851314.592023-08-2184612Actual
29050201.262024-06-2084213Actual

Generated 2025-05-21 00:50:02.758 UTC