[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635460.002025-01-288456Actual
27049241.002024-05-298415Actual
5978200.002022-09-298415Budget
3331360.332024-10-2984411Actual
2107086.002023-11-308466Actual
10460200.002023-01-288415Budget
167930.002022-05-308426Budget
4853190.002022-08-308415Actual
15715125.002023-06-308415Actual
10518123.002023-01-288465Actual
34946249.002024-12-288464Actual
29050201.262024-06-2984213Actual
102780.002022-04-298428Budget
2839960.002024-06-298456Actual
37091396.002025-02-278413Actual
16005218.002023-06-308417Actual
2036718.842023-10-3084311Actual
631050.002022-09-298456Budget
1627331.612023-06-3084311Actual
3792185.002022-07-308465Actual
65072.002022-04-298446Actual
39278106.522025-03-3084113Actual
1692164.002023-07-308446Actual
4712196.002022-08-308414Actual
2878483.742024-06-2984411Actual
32551177.002024-10-298463Actual
12628100.002023-03-308464Budget
9344100.002022-12-288415Budget

Generated 2025-05-29 20:52:09.602 UTC