[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-10-308414Actual
8754148.002022-11-308467Actual
1019470.002023-01-288463Budget
10986153.002023-01-288467Actual
2473236.002024-03-298473Actual
838200.002022-04-298417Budget
17730.002022-04-298473Budget
2958684.002024-07-298466Actual
3783427.362025-02-2784211Actual
14054214.002023-04-298467Actual
3512439.002024-12-288426Actual
1027230.002023-01-288473Budget
194843.952023-09-2984112Actual
27337272.002024-05-298417Actual
37339208.002025-02-278465Actual
3221631.612024-09-2884511Actual
6040142.002022-09-298465Actual
8221100.002022-11-308415Budget
19106234.002023-09-298467Actual
1139130.002023-02-278473Budget
1223984.422023-02-278428Actual
1544514.592023-05-3084612Actual
2609248.002024-04-288446Actual
524590.002022-08-308466Budget
32399127.572024-09-2884113Actual
33888239.002024-11-298465Actual
12299110.172023-02-278468Actual
571273.002022-09-298463Actual

Generated 2025-05-29 07:22:38.749 UTC