[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102024-08-0984111Actual
32015226.842024-09-088428Actual
36189174.002025-01-088465Actual
18188117.752023-08-108428Actual
255826.082024-03-0984212Actual
2204139.002023-12-088456Actual
37002164.412025-01-0884213Actual
20841155.002023-11-108415Actual
38779222.002025-03-108467Actual
205137.142023-10-1084112Actual
9343136.002022-12-088415Actual
14054214.002023-04-098467Actual
29856165.662024-07-0984111Actual
3005823.102024-07-0984212Actual
6697132.902022-09-098468Actual
55440.002022-04-098426Actual
174785.012023-07-1084212Actual
11500144.002023-02-078464Actual
10518123.002023-01-088465Actual
24146158.002024-02-078467Actual
9792.002022-04-098463Actual
12707189.002023-03-108415Actual
9680.002022-04-098463Budget
37806114.592025-02-0784111Actual
69850.002022-04-098456Budget
7897100.002022-11-108413Budget
2777924.162024-05-0984212Actual
2952776.002024-07-098446Actual

Generated 2025-05-10 01:54:12.555 UTC