[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672064.412024-04-2784113Actual
39100132.682025-03-2984611Actual
19106234.002023-09-288467Actual
9946200.002022-12-278418Budget
31640231.002024-09-278465Actual
2845130.002022-06-298436Actual
38276179.002025-03-298463Actual
1580888.002023-06-298416Actual
17072142.002023-07-298467Actual
3326140.482022-06-298468Actual
195115.012023-09-2884212Actual
17730.002022-04-288473Budget
1461538.002023-05-298473Actual
1961160.002022-05-298417Actual
38602138.002025-03-298436Actual
24112211.002024-02-268417Actual
557180.002022-08-298468Budget
1552114.002022-05-298465Actual
15863102.002023-06-298436Actual
26872252.002024-05-288463Actual
225200.002022-04-288414Budget
6776100.002022-10-298413Budget
29023106.522024-06-2884113Actual
8832200.002022-11-298418Budget
1750914.592023-07-2984612Actual
1467794.002023-05-298464Actual
167930.002022-05-298426Budget
1191260.002023-02-268456Budget

Generated 2025-05-28 20:18:36.412 UTC