[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38899195.022025-04-118468Actual
234963.002022-07-128463Actual
33888239.002024-12-118465Actual
3077222.002022-07-128417Actual
10380100.002023-02-098464Budget
25142276.002024-04-108417Actual
8691200.002022-12-128417Budget
10846103.002023-02-098466Actual
6588220.782022-10-118418Actual
1230090.002023-03-118468Budget
2807981.002024-07-118473Actual
6040142.002022-10-118465Actual
3221631.612024-10-1084511Actual
108590.002022-05-118468Budget
17130264.722023-08-118418Actual
37339208.002025-03-118465Actual
1836133.742023-09-1184411Actual
2201564.002024-01-098446Actual
2334936.932024-02-0984211Actual
39278106.522025-04-1184113Actual
5324142.002022-09-118417Actual
2332156.082024-02-0984111Actual
6510100.002022-10-118467Budget
1304060.002023-04-118456Budget
3857453.002025-04-118426Actual
3059953.002024-09-108426Actual
7756104.112022-11-118428Actual
36189174.002025-02-098465Actual

Generated 2025-06-10 13:35:09.646 UTC