[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32516293.002024-11-098413Actual
391950.002022-08-108426Budget
4916145.002022-09-108465Actual
2672064.412024-05-0984113Actual
2952776.002024-08-098446Actual
2022128.002022-06-108467Actual
174515.012023-08-1084112Actual
30030103.952024-08-0984112Actual
15118334.422023-06-108418Actual
29260327.002024-08-098414Actual
30514212.002024-09-098465Actual
22252122.302024-01-088428Actual
225165.012024-01-0884112Actual
22224251.092024-01-088418Actual
2508581.002024-04-098466Actual
29798231.392024-08-098468Actual
35415182.902025-01-088428Actual
507100.002022-05-108416Budget
36537496.542025-02-088418Actual
4123124.002022-08-108466Actual
1411139.002022-06-108464Actual
1551100.002022-06-108465Budget
37861102.892025-03-1084311Actual
27987350.002024-07-108413Actual
18605174.002023-10-108463Actual
3077222.002022-07-118417Actual
9867121.002023-01-088467Actual
3509784.002025-01-088416Actual

Generated 2025-06-09 03:46:17.773 UTC