[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-10-2884211Actual
1191139.002023-02-268456Actual
35329254.002024-12-278467Actual
579136.002022-09-288473Actual
1552114.002022-05-298465Actual
69747.002022-04-288456Actual
2022128.002022-05-298467Actual
17926112.002023-08-298436Actual
2239839.062023-12-2784311Actual
19192160.182023-09-288428Actual
630942.002022-09-288456Actual
36247135.002025-01-278416Actual
3183889.002024-09-278466Actual
1244070.002023-03-298463Budget
7897100.002022-11-298413Budget
30982123.102024-08-2884111Actual
17566355.002023-08-298413Actual
25734181.002024-04-278463Actual
279730.002022-06-298426Budget
36537496.542025-01-278418Actual
3488379.002024-12-278473Actual
2072044.002023-11-298473Actual
1489216.002022-05-298415Actual
2603818.002024-04-278426Actual
39338190.732025-03-2984613Actual
513853.002022-08-298446Actual
2045541.192023-10-2984611Actual
3148477.002024-09-278473Actual

Generated 2025-05-28 18:54:40.730 UTC