[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37034134.592025-02-0384613Actual
195115.012023-10-0584212Actual
10694124.002023-02-038436Actual
34791323.002025-01-038413Actual
4123124.002022-08-058466Actual
7897100.002022-12-068413Budget
14770102.002023-06-058465Actual
25821232.002024-05-048414Actual
18605174.002023-10-058463Actual
1559449.002023-07-068473Actual
1830712.462023-09-0584211Actual
1733249.702023-08-0584411Actual
30862542.002024-09-048418Actual
2508581.002024-04-048466Actual
4448131.392022-08-058468Actual
13665134.002023-05-058464Actual
14114301.092023-05-058418Actual
2497218.002024-04-048426Actual
5899100.002022-10-058464Budget
284100.002022-05-058464Budget
7630169.002022-11-058467Actual
29175182.002024-08-048463Actual
1467794.002023-06-058464Actual
1627331.612023-07-0684311Actual
2234373.102024-01-0384111Actual
38241326.002025-04-058413Actual
7756104.112022-11-058428Actual
4261100.002022-08-058467Budget

Generated 2025-06-04 21:42:32.565 UTC