[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25000109.002024-03-288436Actual
13179148.002023-03-298417Actual
2022128.002022-05-298467Actual
2435123.102024-02-2684211Actual
756100.002022-04-288466Budget
29023106.522024-06-2884113Actual
13430172.302023-03-298468Actual
1482881.002023-05-298416Actual
30769315.002024-08-288417Actual
9577117.002022-12-278436Actual
565194.002022-09-288413Actual
6263101.002022-09-288446Actual
2502660.002024-03-288446Actual
32636448.002024-10-288414Actual
2533130.002022-06-298464Actual
18690194.002023-09-288414Actual
38957134.802025-03-2984111Actual
34263245.032024-11-288428Actual
3078200.002022-06-298417Budget
285145.002022-04-288464Actual
2615159.002024-04-278466Actual
9344100.002022-12-278415Budget
972980.002022-12-278466Budget
2337639.062024-01-2784311Actual
17625.002022-04-288473Actual
8753100.002022-11-298467Budget
15863102.002023-06-298436Actual
17601202.002023-08-298463Actual

Generated 2025-05-28 19:00:21.781 UTC