[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002023-04-078414Actual
11500144.002023-03-078464Actual
2036718.842023-11-0784311Actual
9481100.002023-01-058416Budget
18188117.752023-09-078428Actual
12946100.002023-04-078436Budget
55440.002022-05-078426Actual
2402357.002024-03-068456Actual
1485531.002023-06-078426Actual
3742432.002025-03-078426Actual
1698088.002023-08-078466Actual
15537162.002023-07-088463Actual
11818117.002023-03-078436Actual
38779222.002025-04-078467Actual
1636136.932023-07-0884611Actual
19752101.002023-11-078464Actual
23263131.392024-02-058468Actual
1890233.002023-10-078426Actual
3603460.002025-02-058473Actual
27372223.002024-06-068467Actual
551090.002022-09-078428Budget
1435145.442023-05-0784611Actual
749180.002022-11-078466Budget
11817100.002023-03-078436Budget
2340347.572024-02-0584411Actual
36479249.002025-02-058467Actual
38068205.022025-03-0784612Actual
154127.142023-06-0784112Actual

Generated 2025-06-06 14:50:56.544 UTC