[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28489404.002024-08-308417Actual
2923282.002024-09-298473Actual
1376097.002023-06-308465Actual
1310187.002023-05-318466Actual
20663196.002024-01-318463Actual
7240118.002022-12-318416Actual
1526611.402023-07-3184211Actual
2549760.332024-05-3084611Actual
38687103.002025-05-318466Actual
15657125.002023-08-318464Actual
33231160.342024-12-3084111Actual
17871100.002023-10-318416Actual
9481100.002023-02-288416Budget
504350.002022-10-318426Budget
33946116.002025-01-308416Actual
3065360.002024-10-308446Actual
2245877.362024-02-2884611Actual
1086107.142022-06-308468Actual
32729257.002024-12-308415Actual
23143232.002024-03-308467Actual
3405351.002025-01-308456Actual
3440985.872025-01-3084311Actual
2370236.002024-04-298473Actual
8754148.002023-01-318467Actual
31098107.142024-10-3084611Actual
795678.002023-01-318463Actual
626280.002022-11-308446Budget
4341100.002022-09-308418Budget

Generated 2025-07-30 07:30:58.266 UTC