[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509784.002024-12-138416Actual
1939326.292023-09-1484511Actual
1765835.002023-08-158473Actual
34911403.002024-12-138414Actual
26305484.422024-04-138418Actual
194843.952023-09-1484112Actual
3582671.432024-12-1384113Actual
37537104.002025-02-128466Actual
5324142.002022-08-158417Actual
2394315.002024-02-128426Actual
177590.002022-05-158446Budget
1588955.002023-06-158446Actual
1064440.002023-01-138426Budget
3671276.292025-01-1384311Actual
26210270.002024-04-138417Actual
1830712.462023-08-1584211Actual
37246288.002025-02-128464Actual
234963.002022-06-158463Actual
12993100.002023-03-158446Budget
2615159.002024-04-138466Actual
9868100.002022-12-138467Budget
3593200.002022-07-158414Budget
17158107.142023-07-158428Actual
10320180.002023-01-138414Actual
35329254.002024-12-138467Actual
15180141.992023-05-158468Actual
195115.012023-09-1484212Actual
14524252.002023-05-158413Actual

Generated 2025-05-14 18:43:25.157 UTC