[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24640333.002024-03-288413Actual
1310090.002023-03-298466Budget
1936634.802023-09-2884411Actual
1131270.002023-02-268463Budget
38068205.022025-02-2684612Actual
33796204.002024-11-288464Actual
245247.142024-02-2684112Actual
3509784.002024-12-278416Actual
458762.002022-08-298463Actual
426116.002022-04-288465Actual
2437831.612024-02-2684311Actual
36565191.992025-01-278428Actual
31640231.002024-09-278465Actual
30862542.002024-08-288418Actual
3059953.002024-08-288426Actual
32764250.002024-10-288465Actual
2615159.002024-04-278466Actual
1410100.002022-05-298464Budget
524590.002022-08-298466Budget
32426201.262024-09-2784213Actual
9344100.002022-12-278415Budget
174785.012023-07-2984212Actual
36247135.002025-01-278416Actual
256148.212024-03-2884612Actual
15118334.422023-05-298418Actual
32822127.002024-10-288416Actual
33525122.312024-10-2884113Actual
25000109.002024-03-288436Actual

Generated 2025-05-28 15:03:56.464 UTC