[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21631268.002024-08-048413Actual
3747892.002025-10-058446Actual
2656944.382024-12-0484611Actual
24640333.002024-11-048413Actual
34177184.002025-07-078467Actual
10518123.002023-09-058465Actual
2952776.002025-03-068446Actual
34263245.032025-07-078428Actual
14735168.002024-01-058415Actual
34791323.002025-08-058413Actual
23610278.002024-10-048413Actual
2036718.842024-06-0684311Actual
24852122.002024-11-048415Actual
5462311.692023-04-078418Actual
2391699.002024-10-048416Actual
2405555.002024-10-048466Actual
22853108.002024-09-048465Actual
2293819.002024-09-048426Actual
177590.002023-01-058446Budget
12993100.002023-11-058446Budget
2072044.002024-07-078473Actual
1026114.722022-12-058428Actual
6215120.002023-05-078436Actual
1735912.462024-03-0684511Actual
326780.002023-02-058428Budget
1429145.442023-12-0584311Actual
691529.002023-06-078473Actual
15622155.002024-02-058414Actual

Generated 2026-01-04 13:47:28.002 UTC