[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164465.012023-06-2984212Actual
1423657.142023-04-2884111Actual
224180.002022-04-288414Actual
27897204.762024-05-2884213Actual
1223880.002023-02-268428Budget
2022128.002022-05-298467Actual
14142117.752023-04-288428Actual
38602138.002025-03-298436Actual
18160246.542023-08-298418Actual
391857.002022-07-298426Actual
24887125.002024-03-288465Actual
15715125.002023-06-298415Actual
1064541.002023-01-278426Actual
3865467.002025-03-298456Actual
1392743.002023-04-288456Actual
7161135.002022-10-298465Actual
1631100.002022-05-298416Budget
36975145.112025-01-2784113Actual
29972102.892024-07-2884611Actual
326780.002022-06-298428Budget
22726189.002024-01-278414Actual
1933917.782023-09-2884311Actual
32729257.002024-10-288415Actual
289390.002022-06-298446Budget
22606309.002024-01-278413Actual
37628271.002025-02-268467Actual
391950.002022-07-298426Budget
1686724.002023-07-298426Actual

Generated 2025-05-28 20:47:02.601 UTC