[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35886141.612024-12-2784613Actual
17778110.002023-08-298415Actual
25235317.752024-03-288418Actual
1310090.002023-03-298466Budget
4916145.002022-08-298465Actual
1523868.852023-05-2984111Actual
972980.002022-12-278466Budget
2458310.332024-02-2684612Actual
2157413.532023-11-2984612Actual
18102129.002023-08-298467Actual
2001039.002023-10-298456Actual
2549760.332024-03-2884611Actual
167844.002022-05-298426Actual
7162100.002022-10-298465Budget
8082218.002022-11-298414Actual
14735168.002023-05-298415Actual
23858143.002024-02-268465Actual
10135100.002023-01-278413Budget
29140360.002024-07-288413Actual
452694.002022-08-298413Actual
5463100.002022-08-298418Budget
122480.002022-05-298463Budget
1895647.002023-09-288446Actual
12050200.002023-02-268417Budget
504350.002022-08-298426Budget
4995103.002022-08-298416Actual
13179148.002023-03-298417Actual
406149.002022-07-298456Actual

Generated 2025-05-28 22:20:17.975 UTC