[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999116.002022-06-158466Actual
39158113.532025-03-1584112Actual
37339208.002025-02-128465Actual
2001039.002023-10-158456Actual
17158107.142023-07-158428Actual
1631100.002022-05-158416Budget
2346356.082024-01-1384611Actual
235219.272024-01-1384112Actual
10321200.002023-01-138414Budget
1410100.002022-05-158464Budget
33854209.002024-11-148415Actual
4261100.002022-07-158467Budget
16569180.002023-07-158463Actual
30982123.102024-08-1484111Actual
28582492.002024-06-148418Actual
2343013.532024-01-1384511Actual
2234373.102023-12-1384111Actual
33173219.272024-10-148468Actual
18570380.002023-09-148413Actual
3216279.482024-09-1384311Actual
5977185.002022-09-148415Actual
4916145.002022-08-158465Actual
18188117.752023-08-158428Actual
2831929.002024-06-148426Actual
28199229.002024-06-148415Actual
3553570.972024-12-1384211Actual
17871100.002023-08-158416Actual
31303132.832024-08-1484213Actual

Generated 2025-05-14 15:24:02.994 UTC