[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20875161.002023-12-128465Actual
25734181.002024-05-108463Actual
30924281.392024-09-108468Actual
24887125.002024-04-108465Actual
36096241.002025-02-098464Actual
13368128.362023-04-118428Actual
354540.002022-08-118473Budget
25000109.002024-04-108436Actual
18690194.002023-10-118414Actual
37888107.142025-03-1184411Actual
7101130.002022-11-118415Actual
16654222.002023-08-118414Actual
167844.002022-06-118426Actual
31605235.002024-10-108415Actual
16782164.002023-08-118465Actual
12191200.002023-03-118418Budget
2757853.952024-06-1084211Actual
37034134.592025-02-0984613Actual
2505229.002024-04-108456Actual
3553570.972025-01-0984211Actual
10740105.002023-02-098446Actual
14770102.002023-06-118465Actual
3739799.002025-03-118416Actual
27812189.062024-06-1084612Actual
11065200.002023-02-098418Budget
2405555.002024-03-108466Actual
31335136.342024-09-1084613Actual
795678.002022-12-128463Actual

Generated 2025-06-10 11:43:59.689 UTC