[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839960.002024-06-308456Actual
3331360.332024-10-3084411Actual
10134105.002023-01-298413Actual
33053236.002024-10-308467Actual
1251842.002023-03-318473Actual
20193279.872023-10-318418Actual
1933917.782023-09-3084311Actual
164778.212023-07-0184612Actual
2101200.002022-05-318418Budget
1172190.002023-02-288416Budget
8691200.002022-12-018417Budget
29295184.002024-07-308464Actual
1342990.002023-03-318468Budget
214980.002022-05-318428Budget
37304259.002025-02-288415Actual
2502660.002024-03-308446Actual
10517100.002023-01-298465Budget
35943252.002025-01-298413Actual
518650.002022-08-318456Budget
25734181.002024-04-298463Actual
224180.002022-04-308414Actual
256148.212024-03-3084612Actual
2237130.552023-12-2984211Actual
524590.002022-08-318466Budget
26957309.002024-05-308414Actual
9018110.002022-12-298413Actual
11113128.362023-01-298428Actual
23143232.002024-01-298467Actual

Generated 2025-05-30 06:02:44.710 UTC