[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38744355.002025-03-128417Actual
33019353.002024-10-118417Actual
15060196.002023-05-128467Actual
3745299.002025-02-098436Actual
14054214.002023-04-118467Actual
3556276.292024-12-1084311Actual
29501136.002024-07-118436Actual
1630041.192023-06-1284411Actual
8459120.002022-11-128436Actual
4854200.002022-08-128415Budget
803527.002022-11-128473Actual
242631.002022-06-128473Actual
1019470.002023-01-108463Budget
32551177.002024-10-118463Actual
29678237.002024-07-118467Actual
391857.002022-07-128426Actual
2884582.682024-06-1184611Actual
5839242.002022-09-118414Actual
3520444.002024-12-108456Actual
23201240.482024-01-108418Actual
38454215.002025-03-128415Actual
34826191.002024-12-108463Actual
8283100.002022-11-128465Budget
30769315.002024-08-118417Actual
2057113.532023-10-1284612Actual
11252100.002023-02-098413Budget
1833433.742023-08-1284311Actual
795780.002022-11-128463Budget

Generated 2025-05-11 19:06:01.889 UTC