[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302025-03-138428Actual
749073.002022-11-138466Actual
33053236.002024-11-128467Actual
1727135.002022-06-138436Actual
2139550.762023-12-1484311Actual
1117490.002023-02-118468Budget
907974.002023-01-118463Actual
2098899.002023-12-148436Actual
631050.002022-10-138456Budget
728856.002022-11-138426Actual
571273.002022-10-138463Actual
6040142.002022-10-138465Actual
35387410.182025-01-118418Actual
2549760.332024-04-1284611Actual
20875161.002023-12-148465Actual
34263245.032024-12-138428Actual
3177971.002024-10-128446Actual
3679882.682025-02-1184611Actual
1630041.192023-07-1484411Actual
855362.002022-12-148456Actual
2093369.002023-12-148416Actual
26210270.002024-05-128417Actual
11173132.902023-02-118468Actual
17625.002022-05-138473Actual
354436.002022-08-138473Actual
999590.002023-01-118428Budget
29501136.002024-08-128436Actual
2777924.162024-06-1284212Actual

Generated 2025-06-12 09:53:53.555 UTC