[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002024-12-238413Actual
8363100.002022-11-258416Budget
36599184.422025-01-238468Actual
1551100.002022-05-258465Budget
14558204.002023-05-258463Actual
10320180.002023-01-238414Actual
3582671.432024-12-2384113Actual
8362138.002022-11-258416Actual
30209134.592024-07-2484613Actual
3326140.482022-06-258468Actual
25821232.002024-04-238414Actual
1532044.382023-05-2584411Actual
7022142.002022-10-258464Actual
1580888.002023-06-258416Actual
3553570.972024-12-2384211Actual
205403.952023-10-2584212Actual
26991204.002024-05-248464Actual
35886141.612024-12-2384613Actual
3918650.762025-03-2584212Actual
2340347.572024-01-2384411Actual
5899100.002022-09-248464Budget
32608107.002024-10-248473Actual
38489259.002025-03-258465Actual
17730.002022-04-248473Budget
33761316.002024-11-248414Actual
38396200.002025-03-258464Actual
3898563.532025-03-2584211Actual
182250.002022-05-258456Budget

Generated 2025-05-24 11:33:33.822 UTC