[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739799.002025-02-278416Actual
32636448.002024-10-298414Actual
4916145.002022-08-308465Actual
1962200.002022-05-308417Budget
7022142.002022-10-308464Actual
803527.002022-11-308473Actual
7101130.002022-10-308415Actual
15502364.002023-06-308413Actual
23143232.002024-01-288467Actual
2878483.742024-06-2984411Actual
1689590.002023-07-308436Actual
26957309.002024-05-298414Actual
11818117.002023-02-278436Actual
37211424.002025-02-278414Actual
11501100.002023-02-278464Budget
29736425.332024-07-298418Actual
3556276.292024-12-2884311Actual
39305210.032025-03-3084213Actual
3865467.002025-03-308456Actual
5323200.002022-08-308417Budget
32729257.002024-10-298415Actual
3180550.002024-09-288456Actual
11579200.002023-02-278415Budget
1027332.002023-01-288473Actual
3139100.002022-06-308467Budget
31753125.002024-09-288436Actual
1488396.002023-05-308436Actual
34296193.512024-11-298468Actual

Generated 2025-05-29 12:00:17.319 UTC