[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-02-088467Actual
2601153.002024-04-098416Actual
19106234.002023-09-108467Actual
15750143.002023-06-118465Actual
9480123.002022-12-098416Actual
15502364.002023-06-118413Actual
3440985.872024-11-1084311Actual
3219200.002022-06-118418Budget
37304259.002025-02-088415Actual
1728100.002022-05-118436Budget
2502660.002024-03-108446Actual
2093369.002023-11-118416Actual
8142155.002022-11-118464Actual
979200.002022-04-108418Budget
28702165.662024-06-1084111Actual
10985100.002023-01-098467Budget
4388157.142022-07-118428Actual
1866241.002023-09-108473Actual
1251930.002023-03-118473Budget
1064541.002023-01-098426Actual
1289736.002023-03-118426Actual
524499.002022-08-118466Actual
33525122.312024-10-1084113Actual
3035884.002024-08-108473Actual
2332156.082024-01-0984111Actual
1350180.002022-05-118414Actual
284100.002022-04-108464Budget
2642690.122024-04-0984111Actual

Generated 2025-05-10 17:39:22.438 UTC