[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002025-03-298426Actual
144098.212023-04-2884112Actual
29260327.002024-07-288414Actual
36302125.002025-01-278436Actual
33053236.002024-10-288467Actual
1423657.142023-04-2884111Actual
24232146.542024-02-268428Actual
37246288.002025-02-268464Actual
2136829.482023-11-2984211Actual
3564995.442024-12-2784611Actual
32107149.702024-09-2784111Actual
743133.002022-10-298456Actual
2437831.612024-02-2684311Actual
3219200.002022-06-298418Budget
9343136.002022-12-278415Actual
39338190.732025-03-2984613Actual
39100132.682025-03-2984611Actual
3405351.002024-11-288456Actual
952850.002022-12-278426Budget
12049164.002023-02-268417Actual
1694739.002023-07-298456Actual
35853148.622024-12-2784213Actual
27082162.002024-05-288465Actual
30804240.002024-08-288467Actual
1962200.002022-05-298417Budget
26957309.002024-05-288414Actual
16040198.002023-06-298467Actual
3509784.002024-12-278416Actual

Generated 2025-05-28 22:41:35.393 UTC