[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21750165.002023-12-138414Actual
27337272.002024-05-148417Actual
2923282.002024-07-148473Actual
2846100.002022-06-158436Budget
1942657.142023-09-1484611Actual
10846103.002023-01-138466Actual
26837300.002024-05-148413Actual
3783427.362025-02-1284211Actual
19106234.002023-09-148467Actual
7101130.002022-10-158415Actual
1833433.742023-08-1584311Actual
30479221.002024-08-148415Actual
3632876.002025-01-138446Actual
962568.002022-12-138446Actual
36189174.002025-01-138465Actual
952850.002022-12-138426Budget
2370236.002024-02-128473Actual
16534318.002023-07-158413Actual
6039200.002022-09-148465Budget
5838200.002022-09-148414Budget
4995103.002022-08-158416Actual
2210145.022022-05-158468Actual
2355311.402024-01-1384612Actual
12191200.002023-02-128418Budget
3071275.002024-08-148466Actual
1493550.002023-05-158456Actual
15118334.422023-05-158418Actual
1111280.002023-01-138428Budget

Generated 2025-05-14 23:39:46.924 UTC