[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423657.142023-12-0584111Actual
35449216.242025-08-058468Actual
17601202.002024-04-068463Actual
1588955.002024-02-058446Actual
1026114.722022-12-058428Actual
35886141.612025-08-0584613Actual
31156105.022025-04-0684112Actual
32015226.842025-05-068428Actual
3331360.332025-06-0684411Actual
1336980.002023-11-058428Budget
28582492.002025-02-048418Actual
2952776.002025-03-068446Actual
2666213.532024-12-0484612Actual
2172236.002024-08-048473Actual
21220346.542024-07-078418Actual
29764176.842025-03-068428Actual
36444367.002025-09-058417Actual
3558972.042025-08-0584411Actual
1523868.852024-01-0584111Actual
30266373.002025-04-068413Actual
34911403.002025-08-058414Actual
3668557.142025-09-0584211Actual
3747892.002025-10-058446Actual
8880117.752023-07-088428Actual
37686385.942025-10-058418Actual
1488396.002024-01-058436Actual
30421273.002025-04-068464Actual
14054214.002023-12-058467Actual

Generated 2026-01-04 13:58:46.993 UTC