[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689590.002023-07-298436Actual
3177971.002024-09-278446Actual
11580182.002023-02-268415Actual
3870110.002022-07-298416Actual
174515.012023-07-2984112Actual
38602138.002025-03-298436Actual
26780141.612024-04-2784613Actual
28292118.002024-06-288416Actual
35004297.002024-12-278415Actual
1559449.002023-06-298473Actual
1583517.002023-06-298426Actual
22166194.002023-12-278467Actual
32341153.952024-09-2784612Actual
1390159.002023-04-288446Actual
571370.002022-09-288463Budget
406149.002022-07-298456Actual
24887125.002024-03-288465Actual
1336980.002023-03-298428Budget
2843299.002024-06-288466Actual
36537496.542025-01-278418Actual
30627103.002024-08-288436Actual
2601153.002024-04-278416Actual
1842242.252023-08-2984611Actual
1084790.002023-01-278466Budget
35387410.182024-12-278418Actual
962470.002022-12-278446Budget
36657178.422025-01-2784111Actual
1797831.002023-08-298456Actual

Generated 2025-05-28 21:26:21.861 UTC