[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529328.422023-05-2984311Actual
1078762.002023-01-278456Actual
16782164.002023-07-298465Actual
34675134.592024-11-2884113Actual
9264174.002022-12-278464Actual
21842168.002023-12-278415Actual
2533130.002022-06-298464Actual
2036718.842023-10-2984311Actual
24887125.002024-03-288465Actual
3854788.002025-03-298416Actual
1392743.002023-04-288456Actual
2502660.002024-03-288446Actual
6776100.002022-10-298413Budget
279625.002022-06-298426Actual
1621868.852023-06-2984111Actual
2148345.442023-11-2984611Actual
234963.002022-06-298463Actual
29798231.392024-07-288468Actual
2606690.002024-04-278436Actual
2666213.532024-04-2784612Actual
626280.002022-09-288446Budget
20221146.542023-10-298428Actual
26957309.002024-05-288414Actual
31098107.142024-08-2884611Actual
1435145.442023-04-2884611Actual
32307109.272024-09-2784112Actual
20841155.002023-11-298415Actual
7162100.002022-10-298465Budget

Generated 2025-05-28 16:16:30.638 UTC