[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33111352.602024-10-298418Actual
26333198.052024-04-288428Actual
1801069.002023-08-308466Actual
2505229.002024-03-298456Actual
967140.002022-12-288456Budget
2878483.742024-06-2984411Actual
7337100.002022-10-308436Budget
35449216.242024-12-288468Actual
32962115.002024-10-298466Actual
11113128.362023-01-288428Actual
3488379.002024-12-288473Actual
444780.002022-07-308468Budget
1795248.002023-08-308446Actual
12299110.172023-02-278468Actual
24675192.002024-03-298463Actual
7240118.002022-10-308416Actual
1933917.782023-09-2984311Actual
23143232.002024-01-288467Actual
2497218.002024-03-298426Actual
616645.002022-09-298426Actual
3627432.002025-01-288426Actual
1336980.002023-03-308428Budget
15146126.842023-05-308428Actual
6636117.752022-09-298428Actual
4774100.002022-08-308464Budget
17926112.002023-08-308436Actual
29140360.002024-07-298413Actual
1197178.002023-02-278466Actual

Generated 2025-05-29 23:03:55.696 UTC