[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-09-288426Actual
31303132.832024-08-2984213Actual
2609248.002024-04-288446Actual
22761101.002024-01-288464Actual
13180200.002023-03-308417Budget
7022142.002022-10-308464Actual
855440.002022-11-308456Budget
2021100.002022-05-308467Budget
1131270.002023-02-278463Budget
25699240.002024-04-288413Actual
35886141.612024-12-2884613Actual
13509294.002023-04-298413Actual
2072044.002023-11-308473Actual
11501100.002023-02-278464Budget
32307109.272024-09-2884112Actual
31098107.142024-08-2984611Actual
14770102.002023-05-308465Actual
978235.932022-04-298418Actual
1931213.532023-09-2984211Actual
738477.002022-10-308446Actual
31605235.002024-09-288415Actual
144365.012023-04-2984212Actual
37211424.002025-02-278414Actual
24232146.542024-02-278428Actual
365147.002022-04-298415Actual
3213573.102024-09-2884211Actual
2611843.002024-04-288456Actual
2615159.002024-04-288466Actual

Generated 2025-05-29 05:55:50.375 UTC