[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29083132.832024-06-1184613Actual
34177184.002024-11-118467Actual
23143232.002024-01-108467Actual
466436.002022-08-128473Actual
39039115.652025-03-1284411Actual
11439231.002023-02-098414Actual
1942657.142023-09-1184611Actual
10596104.002023-01-108416Actual
8284116.002022-11-128465Actual
35294307.002024-12-108417Actual
11579200.002023-02-098415Budget
3325959.272024-10-1184211Actual
38454215.002025-03-128415Actual
2757853.952024-05-1184211Actual
898119.002022-04-118467Actual
29798231.392024-07-118468Actual
39305210.032025-03-1284213Actual
616750.002022-09-118426Budget
34946249.002024-12-108464Actual
31427180.002024-09-108463Actual
2837378.002024-06-118446Actual
12629156.002023-03-128464Actual
32426201.262024-09-1084213Actual
5899100.002022-09-118464Budget
1842242.252023-08-1284611Actual
7570200.002022-10-128417Budget
26333198.052024-04-108428Actual
3734200.002022-07-128415Budget

Generated 2025-05-11 09:40:20.453 UTC