[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-04-2984612Actual
274897.002022-07-018416Actual
28234220.002024-06-308465Actual
1830712.462023-08-3184211Actual
17686147.002023-08-318414Actual
37888107.142025-02-2884411Actual
16005218.002023-07-018417Actual
3870110.002022-07-318416Actual
12708200.002023-03-318415Budget
15025261.002023-05-318417Actual
2172236.002023-12-298473Actual
2999116.002022-07-018466Actual
32608107.002024-10-308473Actual
26780141.612024-04-2984613Actual
1789828.002023-08-318426Actual
5650100.002022-09-308413Budget
25297166.242024-03-308468Actual
1580888.002023-07-018416Actual
2533130.002022-07-018464Actual
2139550.762023-12-0184311Actual
195115.012023-09-3084212Actual
242631.002022-07-018473Actual
2346356.082024-01-2984611Actual
579040.002022-09-308473Budget
3673975.232025-01-2984411Actual
15146126.842023-05-318428Actual
2923282.002024-07-308473Actual
162469.272023-07-0184211Actual

Generated 2025-05-30 07:05:03.625 UTC