[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529328.422023-06-1284311Actual
21162153.002023-12-138467Actual
31640231.002024-10-118465Actual
29643329.002024-08-118417Actual
27337272.002024-06-118417Actual
3266102.602022-07-138428Actual
557180.002022-09-128468Budget
579040.002022-10-128473Budget
518650.002022-09-128456Budget
25699240.002024-05-118413Actual
36302125.002025-02-108436Actual
18188117.752023-09-128428Actual
3918650.762025-04-1284212Actual
8283100.002022-12-138465Budget
32551177.002024-11-118463Actual
29764176.842024-08-118428Actual
3373363.002024-12-128473Actual
3397336.002024-12-128426Actual
22726189.002024-02-108414Actual
728950.002022-11-128426Budget
6589100.002022-10-128418Budget
10320180.002023-02-108414Actual
19164396.542023-10-128418Actual
9807200.002023-01-108417Budget
2096027.002023-12-138426Actual
978235.932022-05-128418Actual
8754148.002022-12-138467Actual
33139172.302024-11-118428Actual

Generated 2025-06-11 06:42:35.083 UTC