[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002023-07-038417Actual
9792.002022-05-028463Actual
33761316.002024-12-028414Actual
29083132.832024-07-0284613Actual
1244070.002023-04-028463Budget
9868100.002022-12-318467Budget
2893122.042024-07-0284212Actual
11720108.002023-03-028416Actual
163094.002022-06-028416Actual
1223880.002023-03-028428Budget
38779222.002025-04-028467Actual
21631268.002023-12-318413Actual
23263131.392024-01-318468Actual
2999116.002022-07-038466Actual
444780.002022-08-028468Budget
743240.002022-11-028456Budget
38276179.002025-04-028463Actual
9680.002022-05-028463Budget
1387570.002023-05-028436Actual
1998461.002023-11-028446Actual
2440547.572024-03-0184411Actual
25734181.002024-05-018463Actual
2296685.002024-01-318436Actual
1836133.742023-09-0284411Actual
22285145.022023-12-318468Actual
6040142.002022-10-028465Actual
3373363.002024-12-028473Actual
2714086.002024-06-018416Actual

Generated 2025-06-01 17:39:40.322 UTC