[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32671264.002024-10-098464Actual
19718158.002023-10-108414Actual
33467141.192024-10-0984612Actual
19599288.002023-10-108413Actual
3334794.382024-10-0984611Actual
22606309.002024-01-088413Actual
841047.002022-11-108426Actual
12769108.002023-03-108465Actual
616750.002022-09-098426Budget
5572123.812022-08-108468Actual
1526611.402023-05-1084211Actual
2609248.002024-04-088446Actual
2787067.922024-05-0984113Actual
30092150.762024-07-0984612Actual
28524213.002024-06-098467Actual
32516293.002024-10-098413Actual
1636136.932023-06-1084611Actual
1289640.002023-03-108426Budget
15146126.842023-05-108428Actual
20628333.002023-11-108413Actual
1490200.002022-05-108415Budget
12050200.002023-02-078417Budget
5977185.002022-09-098415Actual
1251930.002023-03-108473Budget
2022128.002022-05-108467Actual
7756104.112022-10-108428Actual
10926200.002023-01-088417Budget
21750165.002023-12-088414Actual

Generated 2025-05-09 23:13:38.506 UTC