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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39039115.652025-03-1184411Actual
2993892.252024-07-1084411Actual
504246.002022-08-118426Actual
20841155.002023-11-118415Actual
1594869.002023-06-118466Actual
2096027.002023-11-118426Actual
1197090.002023-02-088466Budget
1019580.002023-01-098463Actual
27930211.782024-05-1084613Actual
32551177.002024-10-108463Actual
6697132.902022-09-108468Actual
35387410.182024-12-098418Actual
2878483.742024-06-1084411Actual
39158113.532025-03-1184112Actual
12769108.002023-03-118465Actual
2508581.002024-03-108466Actual
29260327.002024-07-108414Actual
32049213.212024-09-098468Actual
2958684.002024-07-108466Actual
6589100.002022-09-108418Budget
967140.002022-12-098456Budget
7629100.002022-10-118467Budget
3373363.002024-11-108473Actual
978235.932022-04-108418Actual
9994179.872022-12-098428Actual
326780.002022-06-118428Budget
19633182.002023-10-118463Actual
24204270.782024-02-088418Actual

Generated 2025-05-10 22:29:44.563 UTC