[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-04-228473Actual
14735168.002023-05-248415Actual
2475200.002022-06-248414Budget
3218997.572024-09-2284411Actual
28141201.002024-06-238464Actual
3745299.002025-02-218436Actual
13430172.302023-03-248468Actual
8284116.002022-11-248465Actual
2749100.002022-06-248416Budget
22761101.002024-01-228464Actual
30301210.002024-08-238463Actual
3180550.002024-09-228456Actual
513853.002022-08-248446Actual
2763290.122024-05-2384411Actual
39338190.732025-03-2484613Actual
1580888.002023-06-248416Actual
1662688.002023-07-248473Actual
12708200.002023-03-248415Budget
294050.002022-06-248456Budget
1830712.462023-08-2484211Actual
37034134.592025-01-2284613Actual
1535467.782023-05-2484611Actual
604100.002022-04-238436Budget
1942657.142023-09-2384611Actual
2139550.762023-11-2484311Actual
26747208.272024-04-2284213Actual
13509294.002023-04-238413Actual
31218162.462024-08-2384612Actual

Generated 2025-05-24 01:02:22.194 UTC