[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39305210.032025-03-2184213Actual
1172190.002023-02-188416Budget
1431831.612023-04-2084411Actual
3325959.272024-10-2084211Actual
35387410.182024-12-198418Actual
3397336.002024-11-208426Actual
27458288.972024-05-208428Actual
122592.002022-05-218463Actual
2039443.312023-10-2184411Actual
30266373.002024-08-208413Actual
3800673.102025-02-1884112Actual
18605174.002023-09-208463Actual
234963.002022-06-218463Actual
1284990.002023-03-218416Budget
75794.002022-04-208466Actual
1384725.002023-04-208426Actual
36917131.612025-01-1984612Actual
14643187.002023-05-218414Actual
164778.212023-06-2184612Actual
30177164.412024-07-2084213Actual
2765940.122024-05-2084511Actual
4202200.002022-07-218417Budget
28022222.002024-06-208463Actual
13509294.002023-04-208413Actual
9401100.002022-12-198465Budget
3488379.002024-12-198473Actual
9018110.002022-12-198413Actual
34235410.182024-11-208418Actual

Generated 2025-05-20 17:59:21.633 UTC