[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27605115.652024-06-1184311Actual
3458335.872024-12-1284212Actual
2144910.332023-12-1384511Actual
11865100.002023-03-128446Budget
1392743.002023-05-128456Actual
1842242.252023-09-1284611Actual
1580888.002023-07-138416Actual
6589100.002022-10-128418Budget
15750143.002023-07-138465Actual
33019353.002024-11-118417Actual
37948105.022025-03-1284611Actual
18188117.752023-09-128428Actual
2993892.252024-08-1184411Actual
25856161.002024-05-118464Actual
1131377.002023-03-128463Actual
3067949.002024-09-118456Actual
3408578.002024-12-128466Actual
30982123.102024-09-1184111Actual
245512.892024-03-1184212Actual
1890233.002023-10-128426Actual
3284929.002024-11-118426Actual
2714086.002024-06-118416Actual
1928468.852023-10-1284111Actual
11439231.002023-03-128414Actual
11579200.002023-03-128415Budget
34235410.182024-12-128418Actual
255557.142024-04-1184112Actual
412290.002022-08-128466Budget

Generated 2025-06-12 01:32:01.404 UTC