[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31427180.002024-09-278463Actual
194843.952023-09-2884112Actual
12707189.002023-03-298415Actual
1131377.002023-02-268463Actual
2034020.972023-10-2984211Actual
27550159.272024-05-2884111Actual
458762.002022-08-298463Actual
30421273.002024-08-288464Actual
979200.002022-04-288418Budget
513980.002022-08-298446Budget
4853190.002022-08-298415Actual
2136829.482023-11-2984211Actual
738570.002022-10-298446Budget
1411139.002022-05-298464Actual
14558204.002023-05-298463Actual
4448131.392022-07-298468Actual
504246.002022-08-298426Actual
37861102.892025-02-2684311Actual
16782164.002023-07-298465Actual
255826.082024-03-2884212Actual
898119.002022-04-288467Actual
841150.002022-11-298426Budget
3397336.002024-11-288426Actual
10596104.002023-01-278416Actual
6636117.752022-09-288428Actual
17625.002022-04-288473Actual
2394315.002024-02-268426Actual
504350.002022-08-298426Budget

Generated 2025-05-28 16:45:47.850 UTC