[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750462.002025-02-078456Actual
2204139.002023-12-088456Actual
803527.002022-11-108473Actual
245512.892024-02-0784212Actual
518650.002022-08-108456Budget
354436.002022-07-108473Actual
855440.002022-11-108456Budget
1289640.002023-03-108426Budget
2296685.002024-01-088436Actual
1490200.002022-05-108415Budget
3065360.002024-08-098446Actual
9204220.002022-12-088414Actual
7241100.002022-10-108416Budget
2831929.002024-06-098426Actual
3556276.292024-12-0884311Actual
37714272.302025-02-078428Actual
11720108.002023-02-078416Actual
438990.002022-07-108428Budget
6215120.002022-09-098436Actual
855362.002022-11-108456Actual
1251842.002023-03-108473Actual
1728100.002022-05-108436Budget
21162153.002023-11-108467Actual
2955348.002024-07-098456Actual
952947.002022-12-088426Actual
23108196.002024-01-088417Actual
6447200.002022-09-098417Budget
2346356.082024-01-0884611Actual

Generated 2025-05-09 14:00:52.608 UTC