[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543729.482024-04-1884411Actual
4388157.142022-08-198428Actual
3512439.002025-01-178426Actual
13180200.002023-04-198417Budget
27987350.002024-07-198413Actual
6447200.002022-10-198417Budget
8222160.002022-12-208415Actual
36975145.112025-02-1784113Actual
1630041.192023-07-2084411Actual
9019100.002023-01-178413Budget
1887560.002023-10-198416Actual
29856165.662024-08-1884111Actual
28022222.002024-07-198463Actual
32426201.262024-10-1884213Actual
36479249.002025-02-178467Actual
571273.002022-10-198463Actual
1410100.002022-06-198464Budget
1387570.002023-05-198436Actual
551090.002022-09-198428Budget
5650100.002022-10-198413Budget
3446328.422024-12-1984511Actual
1223880.002023-03-198428Budget
365147.002022-05-198415Actual
37246288.002025-03-198464Actual
3742432.002025-03-198426Actual
9808192.002023-01-178417Actual
907880.002023-01-178463Budget
1551100.002022-06-198465Budget

Generated 2025-06-18 04:37:29.474 UTC