[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251842.002023-03-298473Actual
35415182.902024-12-278428Actual
11818117.002023-02-268436Actual
2944696.002024-07-288416Actual
6216100.002022-09-288436Budget
35004297.002024-12-278415Actual
1284990.002023-03-298416Budget
2612200.002022-06-298415Budget
2473236.002024-03-288473Actual
31037102.892024-08-2884311Actual
255826.082024-03-2884212Actual
1621868.852023-06-2984111Actual
3871100.002022-07-298416Budget
34734117.042024-11-2884613Actual
26957309.002024-05-288414Actual
31335136.342024-08-2884613Actual
25263158.662024-03-288428Actual
15657125.002023-06-298464Actual
749180.002022-10-298466Budget
2839960.002024-06-288456Actual
1429145.442023-04-2884311Actual
9680.002022-04-288463Budget
36096241.002025-01-278464Actual
30514212.002024-08-288465Actual
3800673.102025-02-2684112Actual
27337272.002024-05-288417Actual
289291.002022-06-298446Actual
25235317.752024-03-288418Actual

Generated 2025-05-28 19:55:14.716 UTC