[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37948105.022025-02-1284611Actual
29856165.662024-07-1484111Actual
37304259.002025-02-128415Actual
3803419.912025-02-1284212Actual
22606309.002024-01-138413Actual
1411139.002022-05-158464Actual
4995103.002022-08-158416Actual
551090.002022-08-158428Budget
31218162.462024-08-1484612Actual
34675134.592024-11-1484113Actual
31037102.892024-08-1484311Actual
332590.002022-06-158468Budget
5838200.002022-09-148414Budget
616750.002022-09-148426Budget
31698108.002024-09-138416Actual
1410100.002022-05-158464Budget
3561615.652024-12-1384511Actual
3558972.042024-12-1384411Actual
412290.002022-07-158466Budget
3067949.002024-08-148456Actual
9401100.002022-12-138465Budget
3059953.002024-08-148426Actual
1998461.002023-10-158446Actual
245512.892024-02-1284212Actual
38276179.002025-03-158463Actual
36247135.002025-01-138416Actual
13509294.002023-04-148413Actual
2603818.002024-04-138426Actual

Generated 2025-05-14 12:31:48.506 UTC