[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38744355.002025-03-298417Actual
2716739.002024-05-288426Actual
8832200.002022-11-298418Budget
3404113.002022-07-298413Actual
458670.002022-08-298463Budget
108590.002022-04-288468Budget
5898115.002022-09-288464Actual
8142155.002022-11-298464Actual
2881119.912024-06-2884511Actual
1131270.002023-02-268463Budget
3750462.002025-02-268456Actual
36189174.002025-01-278465Actual
16654222.002023-07-298414Actual
37748261.692025-02-268468Actual
691529.002022-10-298473Actual
3402783.002024-11-288446Actual
2666213.532024-04-2784612Actual
17720120.002023-08-298464Actual
33525122.312024-10-2884113Actual
15180141.992023-05-298468Actual
2039443.312023-10-2984411Actual
31895316.002024-09-278417Actual
3553570.972024-12-2784211Actual
1111280.002023-01-278428Budget
2193464.002023-12-278416Actual
19633182.002023-10-298463Actual
31512364.002024-09-278414Actual
1019470.002023-01-278463Budget

Generated 2025-05-28 17:53:26.345 UTC