[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2288125.002022-06-158413Actual
34142333.002024-11-148417Actual
33888239.002024-11-148465Actual
1827961.402023-08-1584111Actual
25856161.002024-04-138464Actual
36062433.002025-01-138414Actual
1392743.002023-04-148456Actual
14558204.002023-05-158463Actual
1064541.002023-01-138426Actual
22853108.002024-01-138465Actual
1631100.002022-05-158416Budget
2473236.002024-03-148473Actual
26210270.002024-04-138417Actual
10380100.002023-01-138464Budget
33584206.522024-10-1484613Actual
2807981.002024-06-148473Actual
24760189.002024-03-148414Actual
29175182.002024-07-148463Actual
3791513.532025-02-1284511Actual
365147.002022-04-148415Actual
15502364.002023-06-158413Actual
31218162.462024-08-1484612Actual
3718380.002025-02-128473Actual
2193464.002023-12-138416Actual
1887560.002023-09-148416Actual
1488396.002023-05-158436Actual
108590.002022-04-148468Budget
31640231.002024-09-138465Actual

Generated 2025-05-14 15:04:12.978 UTC