[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39305210.032025-03-1784213Actual
10925164.002023-01-158417Actual
1594869.002023-06-178466Actual
3967124.002022-07-178436Actual
850665.002022-11-178446Actual
284100.002022-04-168464Budget
27372223.002024-05-168467Actual
636967.002022-09-168466Actual
1197090.002023-02-148466Budget
32962115.002024-10-168466Actual
3553570.972024-12-1584211Actual
8612100.002022-11-178466Actual
31218162.462024-08-1684612Actual
15715125.002023-06-178415Actual
838200.002022-04-168417Budget
2144910.332023-11-1784511Actual
2107086.002023-11-178466Actual
2305185.002024-01-158466Actual
32459118.802024-09-1584613Actual
3898563.532025-03-1784211Actual
1064541.002023-01-158426Actual
22252122.302023-12-158428Actual
12190201.082023-02-148418Actual
11064251.092023-01-158418Actual
1928468.852023-09-1684111Actual
26747208.272024-04-1584213Actual
4262147.002022-07-178467Actual
524590.002022-08-178466Budget

Generated 2025-05-16 04:01:03.102 UTC