[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-03-168415Actual
16654222.002023-07-168414Actual
162469.272023-06-1684211Actual
16040198.002023-06-168467Actual
108590.002022-04-158468Budget
391950.002022-07-168426Budget
23201240.482024-01-148418Actual
35707122.042024-12-1484112Actual
21282146.542023-11-168468Actual
16098305.632023-06-168418Actual
279625.002022-06-168426Actual
1662688.002023-07-168473Actual
2672064.412024-04-1484113Actual
506118.002022-04-158416Actual
3632876.002025-01-148446Actual
25734181.002024-04-148463Actual
55530.002022-04-158426Budget
2998100.002022-06-168466Budget
39305210.032025-03-1684213Actual
21127160.002023-11-168417Actual
1284990.002023-03-168416Budget
2254915.652023-12-1484612Actual
3857453.002025-03-168426Actual
5323200.002022-08-168417Budget
1848010.332023-08-1684112Actual
11065200.002023-01-148418Budget
952850.002022-12-148426Budget
10381116.002023-01-148464Actual

Generated 2025-05-15 20:33:35.657 UTC