[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-11-148467Actual
27693111.402024-05-1484611Actual
33552127.572024-10-1484213Actual
691430.002022-10-158473Budget
39278106.522025-03-1584113Actual
29050201.262024-06-1484213Actual
2893122.042024-06-1484212Actual
16098305.632023-06-158418Actual
2648144.382024-04-1384311Actual
7240118.002022-10-158416Actual
1351200.002022-05-158414Budget
23108196.002024-01-138417Actual
5384100.002022-08-158467Budget
225165.012023-12-1384112Actual
29643329.002024-07-148417Actual
2031276.292023-10-1584111Actual
10459156.002023-01-138415Actual
224180.002022-04-148414Actual
34142333.002024-11-148417Actual
37628271.002025-02-128467Actual
31929280.002024-09-138467Actual
1995897.002023-10-158436Actual
1299299.002023-03-158446Actual
12378107.002023-03-158413Actual
20628333.002023-11-158413Actual
32516293.002024-10-148413Actual
108590.002022-04-148468Budget
3635460.002025-01-138456Actual

Generated 2025-05-14 10:03:14.463 UTC