[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36565191.992025-01-158428Actual
5462311.692022-08-178418Actual
1836133.742023-08-1784411Actual
29678237.002024-07-168467Actual
2022128.002022-05-178467Actual
972980.002022-12-158466Budget
9577117.002022-12-158436Actual
9680.002022-04-168463Budget
13180200.002023-03-178417Budget
32551177.002024-10-168463Actual
2031276.292023-10-1784111Actual
506118.002022-04-168416Actual
34617174.172024-11-1684612Actual
12379100.002023-03-178413Budget
38068205.022025-02-1484612Actual
26837300.002024-05-168413Actual
8222160.002022-11-178415Actual
1526611.402023-05-1784211Actual
2541027.362024-03-1684311Actual
3284929.002024-10-168426Actual
23730195.002024-02-148414Actual
16040198.002023-06-178467Actual
30514212.002024-08-168465Actual
3854788.002025-03-178416Actual
31392356.002024-09-158413Actual
25856161.002024-04-158464Actual
174785.012023-07-1784212Actual
1251930.002023-03-178473Budget

Generated 2025-05-17 02:02:47.626 UTC