[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17601202.002023-08-298463Actual
8754148.002022-11-298467Actual
2172236.002023-12-278473Actual
28702165.662024-06-2884111Actual
3067949.002024-08-288456Actual
23765151.002024-02-268464Actual
13544217.002023-04-288463Actual
28199229.002024-06-288415Actual
2757853.952024-05-2884211Actual
2549760.332024-03-2884611Actual
2332156.082024-01-2784111Actual
27550159.272024-05-2884111Actual
32049213.212024-09-278468Actual
164198.212023-06-2984112Actual
444780.002022-07-298468Budget
37537104.002025-02-268466Actual
1801069.002023-08-298466Actual
8460100.002022-11-298436Budget
3015057.392024-07-2884113Actual
16005218.002023-06-298417Actual
738477.002022-10-298446Actual
29050201.262024-06-2884213Actual
27458288.972024-05-288428Actual
2039443.312023-10-2984411Actual
21220346.542023-11-298418Actual
8691200.002022-11-298417Budget
2532100.002022-06-298464Budget
1684098.002023-07-298416Actual

Generated 2025-05-28 19:53:30.463 UTC