[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289736.002023-03-298426Actual
17192163.212023-07-298468Actual
2837378.002024-06-288446Actual
1310187.002023-03-298466Actual
9019100.002022-12-278413Budget
4202200.002022-07-298417Budget
2475200.002022-06-298414Budget
1423657.142023-04-2884111Actual
894070.002022-11-298468Budget
1360379.002023-04-288473Actual
34946249.002024-12-278464Actual
2193464.002023-12-278416Actual
33019353.002024-10-288417Actual
2346356.082024-01-2784611Actual
1435145.442023-04-2884611Actual
39278106.522025-03-2984113Actual
3632876.002025-01-278446Actual
34142333.002024-11-288417Actual
898119.002022-04-288467Actual
16005218.002023-06-298417Actual
3455592.252024-11-2884112Actual
26872252.002024-05-288463Actual
13544217.002023-04-288463Actual
683793.002022-10-298463Actual
37714272.302025-02-268428Actual
2546423.102024-03-2884511Actual
2765940.122024-05-2884511Actual
1064541.002023-01-278426Actual

Generated 2025-05-28 20:21:20.913 UTC