[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9402168.002022-12-278465Actual
16654222.002023-07-298414Actual
154127.142023-05-2984112Actual
972873.002022-12-278466Actual
12378107.002023-03-298413Actual
2494562.002024-03-288416Actual
37211424.002025-02-268414Actual
7161135.002022-10-298465Actual
33641293.002024-11-288413Actual
108590.002022-04-288468Budget
29140360.002024-07-288413Actual
3679882.682025-01-2784611Actual
30030103.952024-07-2884112Actual
1176862.002023-02-268426Actual
1836133.742023-08-2984411Actual
17871100.002023-08-298416Actual
2716739.002024-05-288426Actual
9867121.002022-12-278467Actual
22641168.002024-01-278463Actual
39100132.682025-03-2984611Actual
1727135.002022-05-298436Actual
23229135.932024-01-278428Actual
13242158.002023-03-298467Actual
1303968.002023-03-298456Actual
23823162.002024-02-268415Actual
2234373.102023-12-2784111Actual
255826.082024-03-2884212Actual
32877109.002024-10-288436Actual

Generated 2025-05-28 17:45:49.279 UTC