[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431831.612023-04-2884411Actual
13430172.302023-03-298468Actual
2473236.002024-03-288473Actual
29388189.002024-07-288465Actual
2101200.002022-05-298418Budget
12628100.002023-03-298464Budget
2988436.932024-07-2884211Actual
12707189.002023-03-298415Actual
17566355.002023-08-298413Actual
12378107.002023-03-298413Actual
1411139.002022-05-298464Actual
1310090.002023-03-298466Budget
30209134.592024-07-2884613Actual
12191200.002023-02-268418Budget
31753125.002024-09-278436Actual
18160246.542023-08-298418Actual
1526611.402023-05-2984211Actual
27812189.062024-05-2884612Actual
1387570.002023-04-288436Actual
38744355.002025-03-298417Actual
893991.992022-11-298468Actual
1244070.002023-03-298463Budget
5978200.002022-09-288415Budget
509198.002022-08-298436Actual
3343320.972024-10-2884212Actual
3077222.002022-06-298417Actual
2645439.062024-04-2784211Actual
2546423.102024-03-2884511Actual

Generated 2025-05-28 17:02:55.274 UTC