[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-08-078417Actual
2947334.002024-08-068426Actual
20875161.002023-12-088465Actual
12629156.002023-04-078464Actual
3783427.362025-03-0784211Actual
3553570.972025-01-0584211Actual
28610193.512024-07-078428Actual
1026114.722022-05-078428Actual
13180200.002023-04-078417Budget
25699240.002024-05-068413Actual
1588955.002023-07-088446Actual
1551100.002022-06-078465Budget
18067237.002023-09-078417Actual
29388189.002024-08-068465Actual
29140360.002024-08-068413Actual
1299299.002023-04-078446Actual
1284990.002023-04-078416Budget
2343013.532024-02-0584511Actual
25734181.002024-05-068463Actual
1631100.002022-06-078416Budget
2749100.002022-07-088416Budget
2178485.002024-01-058464Actual
2245877.362024-01-0584611Actual
1969083.002023-11-078473Actual
19845117.002023-11-078465Actual
3833354.002025-04-078473Actual
2952776.002024-08-068446Actual
20221146.542023-11-078428Actual

Generated 2025-06-06 14:56:55.000 UTC