[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002022-08-118467Actual
1139130.002023-02-088473Budget
1435145.442023-04-1084611Actual
17072142.002023-07-118467Actual
365147.002022-04-108415Actual
2432352.892024-02-0884111Actual
28524213.002024-06-108467Actual
37339208.002025-02-088465Actual
9792.002022-04-108463Actual
3593200.002022-07-118414Budget
5511135.932022-08-118428Actual
3655135.002022-07-118464Actual
1078762.002023-01-098456Actual
1191260.002023-02-088456Budget
438990.002022-07-118428Budget
7023200.002022-10-118464Budget
2104051.002023-11-118456Actual
3005823.102024-07-1084212Actual
8459120.002022-11-118436Actual
9946200.002022-12-098418Budget
255557.142024-03-1084112Actual
11438200.002023-02-088414Budget
13430172.302023-03-118468Actual
2039443.312023-10-1184411Actual
3015057.392024-07-1084113Actual
21989111.002023-12-098436Actual
17778110.002023-08-118415Actual
29140360.002024-07-108413Actual

Generated 2025-05-10 17:42:12.744 UTC