[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-10-088414Actual
19633182.002023-11-088463Actual
2193464.002024-01-068416Actual
2831929.002024-07-088426Actual
13631137.002023-05-088414Actual
32307109.272024-10-0784112Actual
38454215.002025-04-088415Actual
27372223.002024-06-078467Actual
1431831.612023-05-0884411Actual
3688420.972025-02-0684212Actual
18724120.002023-10-088464Actual
19106234.002023-10-088467Actual
225165.012024-01-0684112Actual
1689590.002023-08-088436Actual
38865149.572025-04-088428Actual
12378107.002023-04-088413Actual
29175182.002024-08-078463Actual
3668557.142025-02-0684211Actual
35507120.972025-01-0684111Actual
3140114.002022-07-098467Actual
27812189.062024-06-0784612Actual
220990.002022-06-088468Budget
1197178.002023-03-088466Actual
1284891.002023-04-088416Actual
22131184.002024-01-068417Actual
7629100.002022-11-088467Budget
6119100.002022-10-088416Budget
30421273.002024-09-078464Actual

Generated 2025-06-07 14:03:21.018 UTC