[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27492184.422024-05-098468Actual
20783125.002023-11-108464Actual
2757853.952024-05-0984211Actual
37861102.892025-02-0784311Actual
5572123.812022-08-108468Actual
2494562.002024-03-098416Actual
108590.002022-04-098468Budget
3005823.102024-07-0984212Actual
32015226.842024-09-088428Actual
2148345.442023-11-1084611Actual
2293819.002024-01-088426Actual
12770100.002023-03-108465Budget
18605174.002023-09-098463Actual
3556276.292024-12-0884311Actual
3862867.002025-03-108446Actual
37034134.592025-01-0884613Actual
2139550.762023-11-1084311Actual
3857453.002025-03-108426Actual
14142117.752023-04-098428Actual
38865149.572025-03-108428Actual
39100132.682025-03-1084611Actual
10135100.002023-01-088413Budget
1636136.932023-06-1084611Actual
9402168.002022-12-088465Actual
1998461.002023-10-108446Actual
12566193.002023-03-108414Actual
26245208.002024-04-088467Actual
3685682.682025-01-0884112Actual

Generated 2025-05-09 23:13:21.660 UTC