[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26872252.002024-06-108463Actual
12378107.002023-04-118413Actual
2728082.002024-06-108466Actual
1392743.002023-05-118456Actual
9344100.002023-01-098415Budget
1289640.002023-04-118426Budget
426116.002022-05-118465Actual
255826.082024-04-1084212Actual
23201240.482024-02-098418Actual
1559449.002023-07-128473Actual
25235317.752024-04-108418Actual
11500144.002023-03-118464Actual
215418.212023-12-1284112Actual
2142247.572023-12-1284411Actual
24760189.002024-04-108414Actual
5838200.002022-10-118414Budget
3918650.762025-04-1184212Actual
5977185.002022-10-118415Actual
8880117.752022-12-128428Actual
19752101.002023-11-118464Actual
35768205.022025-01-0984612Actual
26333198.052024-05-108428Actual
34001123.002024-12-118436Actual
6216100.002022-10-118436Budget
9792.002022-05-118463Actual
2237130.552024-01-0984211Actual
1739372.042023-08-1184611Actual
2101469.002023-12-128446Actual

Generated 2025-06-10 07:54:20.337 UTC