[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16569180.002023-08-068463Actual
37339208.002025-03-068465Actual
38687103.002025-04-068466Actual
31640231.002024-10-058465Actual
1461538.002023-06-068473Actual
2875773.102024-07-0684311Actual
18605174.002023-10-068463Actual
21127160.002023-12-078417Actual
10596104.002023-02-048416Actual
795678.002022-12-078463Actual
32107149.702024-10-0584111Actual
214980.002022-06-068428Budget
19164396.542023-10-068418Actual
9019100.002023-01-048413Budget
1251930.002023-04-068473Budget
691430.002022-11-068473Budget
3266102.602022-07-078428Actual
32822127.002024-11-058416Actual
1901483.002023-10-068466Actual
12049164.002023-03-068417Actual
30386326.002024-09-058414Actual
11580182.002023-03-068415Actual
13180200.002023-04-068417Budget
164778.212023-07-0784612Actual
2001039.002023-11-068456Actual
2757853.952024-06-0584211Actual
2299252.002024-02-048446Actual
2533130.002022-07-078464Actual

Generated 2025-06-05 03:44:38.247 UTC