[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-05-108417Actual
1310187.002023-03-118466Actual
1186474.002023-02-088446Actual
346766.002022-07-118463Actual
34946249.002024-12-098464Actual
35039162.002024-12-098465Actual
1936634.802023-09-1084411Actual
2039443.312023-10-1184411Actual
39039115.652025-03-1184411Actual
19106234.002023-09-108467Actual
7240118.002022-10-118416Actual
8221100.002022-11-118415Budget
1995897.002023-10-118436Actual
1139018.002023-02-088473Actual
17730.002022-04-108473Budget
38361395.002025-03-118414Actual
1251842.002023-03-118473Actual
7709193.512022-10-118418Actual
255826.082024-03-1084212Actual
13180200.002023-03-118417Budget
17686147.002023-08-118414Actual
37034134.592025-01-0984613Actual
636890.002022-09-108466Budget
35768205.022024-12-0984612Actual
20663196.002023-11-118463Actual
1961160.002022-05-118417Actual
1887560.002023-09-108416Actual
1496870.002023-05-118466Actual

Generated 2025-05-10 22:27:30.622 UTC