[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603818.002024-05-118426Actual
2923282.002024-08-118473Actual
22819145.002024-02-108415Actual
22853108.002024-02-108465Actual
9264174.002023-01-108464Actual
1482881.002023-06-128416Actual
8083200.002022-12-138414Budget
35415182.902025-01-108428Actual
33019353.002024-11-118417Actual
466540.002022-09-128473Budget
31605235.002024-10-118415Actual
1139018.002023-03-128473Actual
37126263.002025-03-128463Actual
1990385.002023-11-128416Actual
15537162.002023-07-138463Actual
23610278.002024-03-118413Actual
35943252.002025-02-108413Actual
11865100.002023-03-128446Budget
289291.002022-07-138446Actual
32307109.272024-10-1184112Actual
164198.212023-07-1384112Actual
3148477.002024-10-118473Actual
2497218.002024-04-118426Actual
1842242.252023-09-1284611Actual
2296685.002024-02-108436Actual
19106234.002023-10-128467Actual
16689105.002023-08-128464Actual
2831929.002024-07-128426Actual

Generated 2025-06-11 10:49:46.507 UTC