[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 28  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23108196.002024-01-278417Actual
915621.002022-12-278473Actual
3405351.002024-11-288456Actual
22819145.002024-01-278415Actual
28292118.002024-06-288416Actual
3739799.002025-02-268416Actual
30804240.002024-08-288467Actual
9018110.002022-12-278413Actual
2845130.002022-06-298436Actual
1995897.002023-10-298436Actual
36103.002022-04-288413Actual
2474257.002022-06-298414Actual
3553570.972024-12-2784211Actual
32516293.002024-10-288413Actual
3812697.742025-02-2684113Actual
29295184.002024-07-288464Actual
616750.002022-09-288426Budget
20628333.002023-11-298413Actual
30301210.002024-08-288463Actual
34826191.002024-12-278463Actual
3791200.002022-07-298465Budget
6119100.002022-09-288416Budget
34235410.182024-11-288418Actual
1251842.002023-03-298473Actual
4201129.002022-07-298417Actual
13241100.002023-03-298467Budget

Generated 2025-05-28 18:54:15.138 UTC