[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35387410.182025-01-108418Actual
2289100.002022-07-138413Budget
9481100.002023-01-108416Budget
2873043.312024-07-1284211Actual
1289640.002023-04-128426Budget
15657125.002023-07-138464Actual
962568.002023-01-108446Actual
2142247.572023-12-1384411Actual
6777137.002022-11-128413Actual
3668557.142025-02-1084211Actual
13368128.362023-04-128428Actual
20193279.872023-11-128418Actual
11252100.002023-03-128413Budget
12707189.002023-04-128415Actual
195115.012023-10-1284212Actual
2611843.002024-05-118456Actual
31512364.002024-10-118414Actual
30479221.002024-09-118415Actual
16782164.002023-08-128465Actual
2104051.002023-12-138456Actual
3627432.002025-02-108426Actual
1482881.002023-06-128416Actual
26780141.612024-05-1184613Actual
69747.002022-05-128456Actual
1801069.002023-09-128466Actual
4916145.002022-09-128465Actual
25856161.002024-05-118464Actual
7756104.112022-11-128428Actual

Generated 2025-06-11 23:48:28.349 UTC