[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19192160.182023-09-148428Actual
1027332.002023-01-138473Actual
36302125.002025-01-138436Actual
3750462.002025-02-128456Actual
3561615.652024-12-1384511Actual
3005823.102024-07-1484212Actual
2144910.332023-11-1584511Actual
1969083.002023-10-158473Actual
915730.002022-12-138473Budget
6963180.002022-10-158414Actual
9264174.002022-12-138464Actual
245512.892024-02-1284212Actual
26872252.002024-05-148463Actual
4995103.002022-08-158416Actual
16654222.002023-07-158414Actual
3140114.002022-06-158467Actual
35387410.182024-12-138418Actual
1689590.002023-07-158436Actual
458762.002022-08-158463Actual
31303132.832024-08-1484213Actual
39100132.682025-03-1584611Actual
691430.002022-10-158473Budget
2497218.002024-03-148426Actual
524499.002022-08-158466Actual
65190.002022-04-148446Budget
13242158.002023-03-158467Actual
108590.002022-04-148468Budget
5838200.002022-09-148414Budget

Generated 2025-05-14 13:24:59.062 UTC