[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881119.912024-06-2884511Actual
35449216.242024-12-278468Actual
18160246.542023-08-298418Actual
32671264.002024-10-288464Actual
22761101.002024-01-278464Actual
30924281.392024-08-288468Actual
19164396.542023-09-288418Actual
25821232.002024-04-278414Actual
31929280.002024-09-278467Actual
21220346.542023-11-298418Actual
1078860.002023-01-278456Budget
24760189.002024-03-288414Actual
3967124.002022-07-298436Actual
636967.002022-09-288466Actual
7570200.002022-10-298417Budget
2603818.002024-04-278426Actual
841047.002022-11-298426Actual
3183889.002024-09-278466Actual
7630169.002022-10-298467Actual
1310187.002023-03-298466Actual
33854209.002024-11-288415Actual
2749100.002022-06-298416Budget
20221146.542023-10-298428Actual
6039200.002022-09-288465Budget
9808192.002022-12-278417Actual
1289736.002023-03-298426Actual
2535576.292024-03-2884111Actual
32459118.802024-09-2784613Actual

Generated 2025-05-29 02:50:43.565 UTC