[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186474.002023-02-208446Actual
565194.002022-09-228413Actual
30421273.002024-08-228464Actual
28965129.482024-06-2284612Actual
2301860.002024-01-218456Actual
36302125.002025-01-218436Actual
3679882.682025-01-2184611Actual
1765835.002023-08-238473Actual
8143200.002022-11-238464Budget
2952776.002024-07-228446Actual
35294307.002024-12-218417Actual
31512364.002024-09-218414Actual
4527100.002022-08-238413Budget
12112113.002023-02-208467Actual
1851314.592023-08-2384612Actual
2148345.442023-11-2384611Actual
37339208.002025-02-208465Actual
17871100.002023-08-238416Actual
17072142.002023-07-238467Actual
3443682.682024-11-2284411Actual
10321200.002023-01-218414Budget
177483.002022-05-238446Actual
20841155.002023-11-238415Actual
33946116.002024-11-228416Actual
30209134.592024-07-2284613Actual
19071233.002023-09-228417Actual
3408578.002024-11-228466Actual
1019580.002023-01-218463Actual

Generated 2025-05-22 03:47:15.403 UTC