[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26747208.272024-04-2884213Actual
13665134.002023-04-298464Actual
23971105.002024-02-278436Actual
35329254.002024-12-288467Actual
3015057.392024-07-2984113Actual
1172190.002023-02-278416Budget
1544514.592023-05-3084612Actual
1588955.002023-06-308446Actual
6263101.002022-09-298446Actual
14735168.002023-05-308415Actual
2549760.332024-03-2984611Actual
25699240.002024-04-288413Actual
1630041.192023-06-3084411Actual
24675192.002024-03-298463Actual
19810135.002023-10-308415Actual
27812189.062024-05-2984612Actual
8363100.002022-11-308416Budget
102780.002022-04-298428Budget
3148477.002024-09-288473Actual
8222160.002022-11-308415Actual
5650100.002022-09-298413Budget
2289100.002022-06-308413Budget
37888107.142025-02-2784411Actual
37126263.002025-02-278463Actual
2045541.192023-10-3084611Actual
16126132.902023-06-308428Actual
22166194.002023-12-288467Actual
1580888.002023-06-308416Actual

Generated 2025-05-29 08:51:49.676 UTC