[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262024-06-2984213Actual
15180141.992023-05-308468Actual
36444367.002025-01-288417Actual
33111352.602024-10-298418Actual
220990.002022-05-308468Budget
31698108.002024-09-288416Actual
1544514.592023-05-3084612Actual
13242158.002023-03-308467Actual
438990.002022-07-308428Budget
10460200.002023-01-288415Budget
31987411.692024-09-288418Actual
27751116.722024-05-2984112Actual
255826.082024-03-2984212Actual
38899195.022025-03-308468Actual
28903105.022024-06-2984112Actual
2807981.002024-06-298473Actual
27049241.002024-05-298415Actual
22606309.002024-01-288413Actual
9344100.002022-12-288415Budget
30514212.002024-08-298465Actual
425100.002022-04-298465Budget
37304259.002025-02-278415Actual
28582492.002024-06-298418Actual
837147.002022-04-298417Actual
32764250.002024-10-298465Actual
8612100.002022-11-308466Actual
3783427.362025-02-2784211Actual
30301210.002024-08-298463Actual

Generated 2025-05-29 16:57:47.053 UTC