[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32729257.002024-11-098415Actual
6636117.752022-10-108428Actual
34001123.002024-12-108436Actual
16654222.002023-08-108414Actual
3792185.002022-08-108465Actual
603112.002022-05-108436Actual
154127.142023-06-1084112Actual
2242548.632024-01-0884411Actual
30862542.002024-09-098418Actual
3177971.002024-10-098446Actual
1026114.722022-05-108428Actual
2722195.002024-06-098446Actual
8222160.002022-12-118415Actual
3015057.392024-08-0984113Actual
20748218.002023-12-118414Actual
3718380.002025-03-108473Actual
26210270.002024-05-098417Actual
1086107.142022-05-108468Actual
164198.212023-07-1184112Actual
2475200.002022-07-118414Budget
2843299.002024-07-108466Actual
11173132.902023-02-088468Actual
11253140.002023-03-108413Actual
37686385.942025-03-108418Actual
23229135.932024-02-088428Actual
34734117.042024-12-1084613Actual
3812697.742025-03-1084113Actual
16005218.002023-07-118417Actual

Generated 2025-06-09 05:37:57.007 UTC