[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4201129.002022-07-298417Actual
3556276.292024-12-2784311Actual
3520444.002024-12-278456Actual
2296685.002024-01-278436Actual
444780.002022-07-298468Budget
3632876.002025-01-278446Actual
28489404.002024-06-288417Actual
20783125.002023-11-298464Actual
4262147.002022-07-298467Actual
2437831.612024-02-2684311Actual
33854209.002024-11-288415Actual
2334936.932024-01-2784211Actual
2923282.002024-07-288473Actual
2606690.002024-04-278436Actual
452694.002022-08-298413Actual
164198.212023-06-2984112Actual
425100.002022-04-288465Budget
224180.002022-04-288414Actual
2001039.002023-10-298456Actual
29083132.832024-06-2884613Actual
17813144.002023-08-298465Actual
11865100.002023-02-268446Budget
3148477.002024-09-278473Actual
10986153.002023-01-278467Actual
10459156.002023-01-278415Actual
10926200.002023-01-278417Budget
907974.002022-12-278463Actual
9868100.002022-12-278467Budget

Generated 2025-05-28 18:50:52.544 UTC