[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898563.532025-03-3084211Actual
188377.002022-05-308466Actual
6215120.002022-09-298436Actual
10381116.002023-01-288464Actual
10459156.002023-01-288415Actual
1735912.462023-07-3084511Actual
10986153.002023-01-288467Actual
9344100.002022-12-288415Budget
2196127.002023-12-288426Actual
3266102.602022-06-308428Actual
3101036.932024-08-2984211Actual
15715125.002023-06-308415Actual
3918650.762025-03-3084212Actual
1490200.002022-05-308415Budget
2606690.002024-04-288436Actual
11817100.002023-02-278436Budget
452694.002022-08-308413Actual
1962200.002022-05-308417Budget
16098305.632023-06-308418Actual
33946116.002024-11-298416Actual
16689105.002023-07-308464Actual
458762.002022-08-308463Actual
1467794.002023-05-308464Actual
3718380.002025-02-278473Actual
2656944.382024-04-2884611Actual
518557.002022-08-308456Actual
17778110.002023-08-308415Actual
2831929.002024-06-298426Actual

Generated 2025-05-29 16:20:56.543 UTC