[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33139172.302024-10-308428Actual
7022142.002022-10-318464Actual
10134105.002023-01-298413Actual
10135100.002023-01-298413Budget
5324142.002022-08-318417Actual
9344100.002022-12-298415Budget
972873.002022-12-298466Actual
34911403.002024-12-298414Actual
3783427.362025-02-2884211Actual
17072142.002023-07-318467Actual
4262147.002022-07-318467Actual
1435145.442023-04-3084611Actual
1488396.002023-05-318436Actual
915621.002022-12-298473Actual
28107444.002024-06-308414Actual
1890233.002023-09-308426Actual
35329254.002024-12-298467Actual
1289640.002023-03-318426Budget
31895316.002024-09-298417Actual
205137.142023-10-3184112Actual
3512439.002024-12-298426Actual
19071233.002023-09-308417Actual
401491.002022-07-318446Actual
19192160.182023-09-308428Actual
69747.002022-04-308456Actual
5978200.002022-09-308415Budget
5463100.002022-08-318418Budget
3148477.002024-09-298473Actual

Generated 2025-05-30 07:17:55.764 UTC