[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201564.002023-12-268446Actual
1026114.722022-04-278428Actual
3443682.682024-11-2784411Actual
25699240.002024-04-268413Actual
2532100.002022-06-288464Budget
35853148.622024-12-2684213Actual
775790.002022-10-288428Budget
38276179.002025-03-288463Actual
30982123.102024-08-2784111Actual
1191260.002023-02-258456Budget
1936634.802023-09-2784411Actual
30924281.392024-08-278468Actual
37888107.142025-02-2584411Actual
6263101.002022-09-278446Actual
3219200.002022-06-288418Budget
12993100.002023-03-288446Budget
265359.272024-04-2684511Actual
907880.002022-12-268463Budget
36096241.002025-01-268464Actual
17601202.002023-08-288463Actual
1588955.002023-06-288446Actual
466540.002022-08-288473Budget
1942657.142023-09-2784611Actual
2288125.002022-06-288413Actual
1197090.002023-02-258466Budget
1993030.002023-10-288426Actual
30177164.412024-07-2784213Actual
1694739.002023-07-288456Actual

Generated 2025-05-28 01:22:38.891 UTC