[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833354.002025-03-158473Actual
518557.002022-08-158456Actual
11641164.002023-02-128465Actual
21989111.002023-12-138436Actual
3059953.002024-08-148426Actual
7897100.002022-11-158413Budget
3668557.142025-01-1384211Actual
15025261.002023-05-158417Actual
34235410.182024-11-148418Actual
1191139.002023-02-128456Actual
3791200.002022-07-158465Budget
2101469.002023-11-158446Actual
34702152.132024-11-1484213Actual
25916208.002024-04-138415Actual
36154275.002025-01-138415Actual
9018110.002022-12-138413Actual
2107086.002023-11-158466Actual
23730195.002024-02-128414Actual
20221146.542023-10-158428Actual
841047.002022-11-158426Actual
3408578.002024-11-148466Actual
34734117.042024-11-1484613Actual
4262147.002022-07-158467Actual
2072044.002023-11-158473Actual
1493550.002023-05-158456Actual
1895647.002023-09-148446Actual
1117490.002023-01-138468Budget
11642100.002023-02-128465Budget

Generated 2025-05-14 15:06:14.674 UTC