[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002025-03-308426Actual
3671276.292025-01-2884311Actual
38241326.002025-03-308413Actual
2100219.272022-05-308418Actual
35768205.022024-12-2884612Actual
38454215.002025-03-308415Actual
1485531.002023-05-308426Actual
3325959.272024-10-2984211Actual
27812189.062024-05-2984612Actual
30301210.002024-08-298463Actual
2611843.002024-04-288456Actual
346670.002022-07-308463Budget
1410100.002022-05-308464Budget
2042126.292023-10-3084511Actual
24640333.002024-03-298413Actual
3183889.002024-09-288466Actual
2193464.002023-12-288416Actual
28199229.002024-06-298415Actual
34001123.002024-11-298436Actual
738477.002022-10-308446Actual
1866241.002023-09-298473Actual
2289100.002022-06-308413Budget
2391699.002024-02-278416Actual
332590.002022-06-308468Budget
37339208.002025-02-278465Actual
1384725.002023-04-298426Actual
4775153.002022-08-308464Actual
9343136.002022-12-288415Actual

Generated 2025-05-29 05:17:50.343 UTC