[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38865149.572025-04-178428Actual
15146126.842023-06-178428Actual
1166129.002022-06-178413Actual
1962200.002022-06-178417Budget
1376097.002023-05-178465Actual
1931213.532023-10-1784211Actual
33584206.522024-11-1684613Actual
9947325.332023-01-158418Actual
6119100.002022-10-178416Budget
39220189.062025-04-1784612Actual
4123124.002022-08-178466Actual
8691200.002022-12-188417Budget
962568.002023-01-158446Actual
3906613.532025-04-1784511Actual
27693111.402024-06-1684611Actual
122480.002022-06-178463Budget
6697132.902022-10-178468Actual
1482881.002023-06-178416Actual
630942.002022-10-178456Actual
3224984.802024-10-1684611Actual
2642690.122024-05-1684111Actual
6963180.002022-11-178414Actual
749180.002022-11-178466Budget
1117490.002023-02-158468Budget
5463100.002022-09-178418Budget
2923282.002024-08-168473Actual
838200.002022-05-178417Budget
10741100.002023-02-158446Budget

Generated 2025-06-17 00:45:38.950 UTC