[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002023-06-078426Actual
11580182.002023-10-058415Actual
2148345.442024-07-0784611Actual
20748218.002024-07-078414Actual
255557.142024-11-0484112Actual
130218.002023-01-058473Actual
1765835.002024-04-068473Actual
8691200.002023-07-088417Budget
35886141.612025-08-0584613Actual
1461538.002024-01-058473Actual
162469.272024-02-0584211Actual
1493550.002024-01-058456Actual
31156105.022025-04-0684112Actual
9204220.002023-08-058414Actual
3632876.002025-09-058446Actual
2432352.892024-10-0484111Actual
1376097.002023-12-058465Actual
15118334.422024-01-058418Actual
1621868.852024-02-0584111Actual
2601153.002024-12-048416Actual
31512364.002025-05-068414Actual
9577117.002023-08-058436Actual
35853148.622025-08-0584213Actual
3219200.002023-02-058418Budget
1893094.002024-05-068436Actual
19071233.002024-05-068417Actual
1284891.002023-11-058416Actual
795678.002023-07-088463Actual

Generated 2026-01-04 16:36:08.762 UTC