[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402024-03-2784211Actual
7240118.002022-10-288416Actual
4774100.002022-08-288464Budget
30804240.002024-08-278467Actual
25177198.002024-03-278467Actual
1336980.002023-03-288428Budget
20783125.002023-11-288464Actual
20254196.542023-10-288468Actual
130218.002022-05-288473Actual
38361395.002025-03-288414Actual
1390159.002023-04-278446Actual
3679882.682025-01-2684611Actual
2881119.912024-06-2784511Actual
636890.002022-09-278466Budget
11501100.002023-02-258464Budget
22606309.002024-01-268413Actual
225200.002022-04-278414Budget
36062433.002025-01-268414Actual
3561615.652024-12-2684511Actual
1689590.002023-07-288436Actual
1086107.142022-04-278468Actual
907880.002022-12-268463Budget
4388157.142022-07-288428Actual
3968100.002022-07-288436Budget
8880117.752022-11-288428Actual
6697132.902022-09-278468Actual
21665204.002023-12-268463Actual
33888239.002024-11-278465Actual

Generated 2025-05-28 02:37:59.635 UTC