[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002023-03-308456Actual
17778110.002023-08-308415Actual
1942657.142023-09-2984611Actual
1251842.002023-03-308473Actual
2101200.002022-05-308418Budget
11501100.002023-02-278464Budget
1387570.002023-04-298436Actual
2508581.002024-03-298466Actual
3180550.002024-09-288456Actual
9578100.002022-12-288436Budget
5838200.002022-09-298414Budget
29353262.002024-07-298415Actual
2875773.102024-06-2984311Actual
1893094.002023-09-298436Actual
182138.002022-05-308456Actual
9265200.002022-12-288464Budget
294050.002022-06-308456Budget
29856165.662024-07-2984111Actual
2334936.932024-01-2884211Actual
34702152.132024-11-2984213Actual
2839960.002024-06-298456Actual
37002164.412025-01-2884213Actual
518557.002022-08-308456Actual
26747208.272024-04-2884213Actual
1990385.002023-10-308416Actual
144098.212023-04-2984112Actual
837147.002022-04-298417Actual
3561615.652024-12-2884511Actual

Generated 2025-05-29 17:03:41.517 UTC