[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32459118.802024-09-2884613Actual
7102100.002022-10-308415Budget
1928468.852023-09-2984111Actual
4995103.002022-08-308416Actual
205403.952023-10-3084212Actual
35004297.002024-12-288415Actual
21162153.002023-11-308467Actual
12049164.002023-02-278417Actual
29388189.002024-07-298465Actual
18817165.002023-09-298465Actual
513853.002022-08-308446Actual
2497218.002024-03-298426Actual
2142247.572023-11-3084411Actual
2546423.102024-03-2984511Actual
32822127.002024-10-298416Actual
31335136.342024-08-2984613Actual
24887125.002024-03-298465Actual
37002164.412025-01-2884213Actual
6962200.002022-10-308414Budget
728856.002022-10-308426Actual
1191139.002023-02-278456Actual
9343136.002022-12-288415Actual
3326140.482022-06-308468Actual
326780.002022-06-308428Budget
1962200.002022-05-308417Budget
3405351.002024-11-298456Actual
15715125.002023-06-308415Actual
5898115.002022-09-298464Actual

Generated 2025-05-29 16:21:12.423 UTC