[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7161135.002022-10-218465Actual
20748218.002023-11-218414Actual
1535467.782023-05-2184611Actual
2391699.002024-02-188416Actual
242631.002022-06-218473Actual
21750165.002023-12-198414Actual
12567200.002023-03-218414Budget
38899195.022025-03-218468Actual
14735168.002023-05-218415Actual
1594869.002023-06-218466Actual
5978200.002022-09-208415Budget
5838200.002022-09-208414Budget
5572123.812022-08-218468Actual
23765151.002024-02-188464Actual
13368128.362023-03-218428Actual
36302125.002025-01-198436Actual
1544514.592023-05-2184612Actual
1392743.002023-04-208456Actual
32307109.272024-09-1984112Actual
69747.002022-04-208456Actual
16126132.902023-06-218428Actual
10926200.002023-01-198417Budget
9402168.002022-12-198465Actual
1931213.532023-09-2084211Actual
25856161.002024-04-198464Actual
1223880.002023-02-188428Budget
5977185.002022-09-208415Actual
20193279.872023-10-218418Actual

Generated 2025-05-20 06:00:44.738 UTC