[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002024-12-138465Actual
35707122.042024-12-1384112Actual
1342990.002023-03-158468Budget
11501100.002023-02-128464Budget
3742432.002025-02-128426Actual
13368128.362023-03-158428Actual
36917131.612025-01-1384612Actual
38241326.002025-03-158413Actual
12946100.002023-03-158436Budget
21750165.002023-12-138414Actual
781770.002022-10-158468Budget
907880.002022-12-138463Budget
3071275.002024-08-148466Actual
626280.002022-09-148446Budget
3326140.482022-06-158468Actual
3224984.802024-09-1384611Actual
15146126.842023-05-158428Actual
2787067.922024-05-1484113Actual
7338117.002022-10-158436Actual
743133.002022-10-158456Actual
803430.002022-11-158473Budget
28141201.002024-06-148464Actual
2289100.002022-06-158413Budget
3553570.972024-12-1384211Actual
6509161.002022-09-148467Actual
3446328.422024-11-1484511Actual
18102129.002023-08-158467Actual
19106234.002023-09-148467Actual

Generated 2025-05-14 23:06:27.948 UTC