[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535576.292024-04-0484111Actual
7161135.002022-11-058465Actual
1139018.002023-03-058473Actual
1139130.002023-03-058473Budget
1931213.532023-10-0584211Actual
1426412.462023-05-0584211Actual
195429.272023-10-0584612Actual
21282146.542023-12-068468Actual
4995103.002022-09-058416Actual
25821232.002024-05-048414Actual
1898237.002023-10-058456Actual
242730.002022-07-068473Budget
1928468.852023-10-0584111Actual
3266102.602022-07-068428Actual
15657125.002023-07-068464Actual
2034020.972023-11-0584211Actual
23765151.002024-03-048464Actual
3140114.002022-07-068467Actual
855362.002022-12-068456Actual
27693111.402024-06-0484611Actual
1795248.002023-09-058446Actual
332590.002022-07-068468Budget
38454215.002025-04-058415Actual
6776100.002022-11-058413Budget
27987350.002024-07-058413Actual
669880.002022-10-058468Budget
25916208.002024-05-048415Actual
13631137.002023-05-058414Actual

Generated 2025-06-04 08:13:52.780 UTC