[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24265211.692024-02-128468Actual
366200.002022-04-148415Budget
22252122.302023-12-138428Actual
32608107.002024-10-148473Actual
7709193.512022-10-158418Actual
1485531.002023-05-158426Actual
3857453.002025-03-158426Actual
2100219.272022-05-158418Actual
36599184.422025-01-138468Actual
2541027.362024-03-1484311Actual
1303968.002023-03-158456Actual
2923282.002024-07-148473Actual
7101130.002022-10-158415Actual
2021100.002022-05-158467Budget
35943252.002025-01-138413Actual
26780141.612024-04-1384613Actual
36247135.002025-01-138416Actual
3627432.002025-01-138426Actual
28489404.002024-06-148417Actual
3328665.652024-10-1484311Actual
2535576.292024-03-1484111Actual
9577117.002022-12-138436Actual
35294307.002024-12-138417Actual
4448131.392022-07-158468Actual
346670.002022-07-158463Budget
406250.002022-07-158456Budget
22726189.002024-01-138414Actual
513980.002022-08-158446Budget

Generated 2025-05-14 20:53:57.486 UTC