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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002024-05-068463Actual
850665.002023-07-088446Actual
35152114.002025-08-058436Actual
4853190.002023-04-078415Actual
571370.002023-05-078463Budget
19106234.002024-05-068467Actual
5324142.002023-04-078417Actual
365147.002022-12-058415Actual
1131270.002023-10-058463Budget
35449216.242025-08-058468Actual
1336980.002023-11-058428Budget
2612200.002023-02-058415Budget
30804240.002025-04-068467Actual
3862867.002025-11-058446Actual
23201240.482024-09-048418Actual
2142247.572024-07-0784411Actual
3284929.002025-06-068426Actual
242631.002023-02-058473Actual
30266373.002025-04-068413Actual
2837378.002025-02-048446Actual
31895316.002025-05-068417Actual
28107444.002025-02-048414Actual
1588955.002024-02-058446Actual
11642100.002023-10-058465Budget
2538311.402024-11-0484211Actual
9481100.002023-08-058416Budget
8222160.002023-07-088415Actual
28199229.002025-02-048415Actual

Generated 2026-01-04 04:56:13.144 UTC