[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603460.002025-01-288473Actual
11065200.002023-01-288418Budget
23858143.002024-02-278465Actual
2944696.002024-07-298416Actual
36096241.002025-01-288464Actual
2299252.002024-01-288446Actual
13430172.302023-03-308468Actual
31640231.002024-09-288465Actual
18724120.002023-09-298464Actual
177590.002022-05-308446Budget
1026114.722022-04-298428Actual
102780.002022-04-298428Budget
346670.002022-07-308463Budget
9947325.332022-12-288418Actual
20135132.002023-10-308467Actual
1833433.742023-08-3084311Actual
8753100.002022-11-308467Budget
3292943.002024-10-298456Actual
35943252.002025-01-288413Actual
18817165.002023-09-298465Actual
38957134.802025-03-3084111Actual
34263245.032024-11-298428Actual
3558972.042024-12-2884411Actual
1244070.002023-03-308463Budget
3655135.002022-07-308464Actual
1969083.002023-10-308473Actual
12112113.002023-02-278467Actual
16126132.902023-06-308428Actual

Generated 2025-05-29 22:04:00.719 UTC