[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36096241.002025-01-138464Actual
174515.012023-07-1584112Actual
1942657.142023-09-1484611Actual
3833354.002025-03-158473Actual
636890.002022-09-148466Budget
30804240.002024-08-148467Actual
30982123.102024-08-1484111Actual
15622155.002023-06-158414Actual
2549760.332024-03-1484611Actual
11253140.002023-02-128413Actual
30924281.392024-08-148468Actual
36302125.002025-01-138436Actual
4854200.002022-08-158415Budget
1789828.002023-08-158426Actual
13725182.002023-04-148415Actual
29643329.002024-07-148417Actual
35707122.042024-12-1384112Actual
4123124.002022-07-158466Actual
2670179.002022-06-158465Actual
33854209.002024-11-148415Actual
167844.002022-05-158426Actual
38687103.002025-03-158466Actual
12190201.082023-02-128418Actual
1244166.002023-03-158463Actual
10055138.962022-12-138468Actual
32962115.002024-10-148466Actual
683793.002022-10-158463Actual
9343136.002022-12-138415Actual

Generated 2025-05-14 18:50:34.163 UTC