[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818117.002023-02-098436Actual
551090.002022-08-128428Budget
24265211.692024-02-098468Actual
14054214.002023-04-118467Actual
26333198.052024-04-108428Actual
2432352.892024-02-0984111Actual
19752101.002023-10-128464Actual
38489259.002025-03-128465Actual
9264174.002022-12-108464Actual
2505229.002024-03-118456Actual
32729257.002024-10-118415Actual
29501136.002024-07-118436Actual
743240.002022-10-128456Budget
2104051.002023-11-128456Actual
1631100.002022-05-128416Budget
5899100.002022-09-118464Budget
3792185.002022-07-128465Actual
36302125.002025-01-108436Actual
10694124.002023-01-108436Actual
1172190.002023-02-098416Budget
18188117.752023-08-128428Actual
31640231.002024-09-108465Actual
6777137.002022-10-128413Actual
20875161.002023-11-128465Actual
130330.002022-05-128473Budget
30421273.002024-08-118464Actual
20628333.002023-11-128413Actual
1078860.002023-01-108456Budget

Generated 2025-05-11 19:05:02.428 UTC