[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918650.762025-03-1684212Actual
1485531.002023-05-168426Actual
12769108.002023-03-168465Actual
32671264.002024-10-158464Actual
39100132.682025-03-1684611Actual
13241100.002023-03-168467Budget
4712196.002022-08-168414Actual
2036718.842023-10-1684311Actual
11113128.362023-01-148428Actual
999590.002022-12-148428Budget
29295184.002024-07-158464Actual
1559449.002023-06-168473Actual
28702165.662024-06-1584111Actual
1851314.592023-08-1684612Actual
1176862.002023-02-138426Actual
3443682.682024-11-1584411Actual
3747892.002025-02-138446Actual
36154275.002025-01-148415Actual
2878483.742024-06-1584411Actual
28610193.512024-06-158428Actual
30804240.002024-08-158467Actual
24675192.002024-03-158463Actual
16160211.692023-06-168468Actual
3183889.002024-09-148466Actual
3517869.002024-12-148446Actual
33761316.002024-11-158414Actual
28582492.002024-06-158418Actual
10321200.002023-01-148414Budget

Generated 2025-05-15 22:59:41.417 UTC