[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002024-01-038463Actual
22726189.002024-02-038414Actual
8142155.002022-12-068464Actual
2293819.002024-02-038426Actual
255557.142024-04-0484112Actual
406149.002022-08-058456Actual
23823162.002024-03-048415Actual
2196127.002024-01-038426Actual
31156105.022024-09-0484112Actual
15146126.842023-06-058428Actual
35329254.002025-01-038467Actual
557180.002022-09-058468Budget
907974.002023-01-038463Actual
32551177.002024-11-048463Actual
34354196.512024-12-0584111Actual
354436.002022-08-058473Actual
1310187.002023-04-058466Actual
1931213.532023-10-0584211Actual
3918650.762025-04-0584212Actual
789696.002022-12-068413Actual
2148345.442023-12-0684611Actual
3405351.002024-12-058456Actual
1583517.002023-07-068426Actual
27372223.002024-06-048467Actual
18570380.002023-10-058413Actual
3216279.482024-10-0484311Actual
2399767.002024-03-048446Actual
24204270.782024-03-048418Actual

Generated 2025-06-04 08:36:21.577 UTC