[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837378.002024-07-068446Actual
2148345.442023-12-0784611Actual
25916208.002024-05-058415Actual
32107149.702024-10-0584111Actual
3870110.002022-08-068416Actual
37806114.592025-03-0684111Actual
22853108.002024-02-048465Actual
1765835.002023-09-068473Actual
2337639.062024-02-0484311Actual
6589100.002022-10-068418Budget
1591549.002023-07-078456Actual
15657125.002023-07-078464Actual
2004369.002023-11-068466Actual
242631.002022-07-078473Actual
20100224.002023-11-068417Actual
2394315.002024-03-058426Actual
3180550.002024-10-058456Actual
3224984.802024-10-0584611Actual
2435123.102024-03-0584211Actual
31512364.002024-10-058414Actual
1990385.002023-11-068416Actual
4262147.002022-08-068467Actual
2535576.292024-04-0584111Actual
506118.002022-05-068416Actual
979200.002022-05-068418Budget
28610193.512024-07-068428Actual
2432352.892024-03-0584111Actual
25177198.002024-04-058467Actual

Generated 2025-06-05 14:12:17.755 UTC