[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509784.002024-12-288416Actual
13242158.002023-03-308467Actual
11253140.002023-02-278413Actual
1962200.002022-05-308417Budget
5572123.812022-08-308468Actual
2475200.002022-06-308414Budget
1931213.532023-09-2984211Actual
7708200.002022-10-308418Budget
7338117.002022-10-308436Actual
17072142.002023-07-308467Actual
32107149.702024-09-2884111Actual
11173132.902023-01-288468Actual
2036718.842023-10-3084311Actual
781770.002022-10-308468Budget
3750462.002025-02-278456Actual
3219200.002022-06-308418Budget
1583517.002023-06-308426Actual
28903105.022024-06-2984112Actual
12049164.002023-02-278417Actual
11642100.002023-02-278465Budget
2301860.002024-01-288456Actual
36657178.422025-01-2884111Actual
255826.082024-03-2984212Actual
8222160.002022-11-308415Actual
14524252.002023-05-308413Actual
2343013.532024-01-2884511Actual
32636448.002024-10-298414Actual
35039162.002024-12-288465Actual

Generated 2025-05-29 04:27:18.054 UTC