[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745299.002025-02-198436Actual
3326140.482022-06-228468Actual
11641164.002023-02-198465Actual
29260327.002024-07-218414Actual
23143232.002024-01-208467Actual
3343320.972024-10-2184212Actual
2645439.062024-04-2084211Actual
2601153.002024-04-208416Actual
205137.142023-10-2284112Actual
27693111.402024-05-2184611Actual
36599184.422025-01-208468Actual
6119100.002022-09-218416Budget
220990.002022-05-228468Budget
31512364.002024-09-208414Actual
458670.002022-08-228463Budget
31605235.002024-09-208415Actual
897100.002022-04-218467Budget
11501100.002023-02-198464Budget
32671264.002024-10-218464Actual
2334936.932024-01-2084211Actual
2642690.122024-04-2084111Actual
7708200.002022-10-228418Budget
1139130.002023-02-198473Budget
1969083.002023-10-228473Actual
1698088.002023-07-228466Actual
571370.002022-09-218463Budget
3292943.002024-10-218456Actual
1689590.002023-07-228436Actual

Generated 2025-05-22 02:04:21.645 UTC