[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546423.102024-03-1284511Actual
1376097.002023-04-128465Actual
34296193.512024-11-128468Actual
194843.952023-09-1284112Actual
3654100.002022-07-138464Budget
2337639.062024-01-1184311Actual
23823162.002024-02-108415Actual
2142247.572023-11-1384411Actual
3564995.442024-12-1184611Actual
5839242.002022-09-128414Actual
24852122.002024-03-128415Actual
36103.002022-04-128413Actual
10460200.002023-01-118415Budget
16040198.002023-06-138467Actual
1139130.002023-02-108473Budget
19226131.392023-09-128468Actual
6963180.002022-10-138414Actual
2098899.002023-11-138436Actual
10741100.002023-01-118446Budget
2144910.332023-11-1384511Actual
2101200.002022-05-138418Budget
893991.992022-11-138468Actual
691529.002022-10-138473Actual
10135100.002023-01-118413Budget
33641293.002024-11-128413Actual
34826191.002024-12-118463Actual
2837378.002024-06-128446Actual
18605174.002023-09-128463Actual

Generated 2025-05-12 21:54:46.951 UTC