[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-03-3084613Actual
29501136.002024-07-298436Actual
17625.002022-04-298473Actual
3812697.742025-02-2784113Actual
504350.002022-08-308426Budget
2724743.002024-05-298456Actual
3106484.802024-08-2984411Actual
4915200.002022-08-308465Budget
17072142.002023-07-308467Actual
3340590.122024-10-2984112Actual
1426412.462023-04-2984211Actual
36302125.002025-01-288436Actual
2666213.532024-04-2884612Actual
15622155.002023-06-308414Actual
35415182.902024-12-288428Actual
29736425.332024-07-298418Actual
2955348.002024-07-298456Actual
1284990.002023-03-308416Budget
1887560.002023-09-298416Actual
38899195.022025-03-308468Actual
837147.002022-04-298417Actual
21220346.542023-11-308418Actual
1490200.002022-05-308415Budget
35449216.242024-12-288468Actual
2846100.002022-06-308436Budget
32671264.002024-10-298464Actual
850770.002022-11-308446Budget
795678.002022-11-308463Actual

Generated 2025-05-29 06:20:23.133 UTC