[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242024-04-128468Actual
551090.002022-09-138428Budget
1019470.002023-02-118463Budget
27751116.722024-06-1284112Actual
8283100.002022-12-148465Budget
14643187.002023-06-138414Actual
1342990.002023-04-138468Budget
4995103.002022-09-138416Actual
1431831.612023-05-1384411Actual
1461538.002023-06-138473Actual
39158113.532025-04-1384112Actual
10925164.002023-02-118417Actual
9264174.002023-01-118464Actual
13430172.302023-04-138468Actual
2432352.892024-03-1284111Actual
12707189.002023-04-138415Actual
15146126.842023-06-138428Actual
33467141.192024-11-1284612Actual
38361395.002025-04-138414Actual
37748261.692025-03-138468Actual
1523868.852023-06-1384111Actual
225200.002022-05-138414Budget
4915200.002022-09-138465Budget
32877109.002024-11-128436Actual
34263245.032024-12-138428Actual
205403.952023-11-1384212Actual
28610193.512024-07-138428Actual
13665134.002023-05-138464Actual

Generated 2025-06-13 02:55:19.306 UTC