[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15025261.002023-05-298417Actual
22641168.002024-01-278463Actual
31895316.002024-09-278417Actual
24232146.542024-02-268428Actual
8082218.002022-11-298414Actual
38865149.572025-03-298428Actual
1027332.002023-01-278473Actual
2893122.042024-06-2884212Actual
34235410.182024-11-288418Actual
6447200.002022-09-288417Budget
144098.212023-04-2884112Actual
2036718.842023-10-2984311Actual
38153118.802025-02-2684213Actual
2787067.922024-05-2884113Actual
326780.002022-06-298428Budget
29388189.002024-07-288465Actual
2546423.102024-03-2884511Actual
579136.002022-09-288473Actual
12946100.002023-03-298436Budget
1139130.002023-02-268473Budget
26245208.002024-04-278467Actual
1882100.002022-05-298466Budget
354436.002022-07-298473Actual
39338190.732025-03-2984613Actual
35415182.902024-12-278428Actual
38957134.802025-03-2984111Actual
3688420.972025-01-2784212Actual
5977185.002022-09-288415Actual

Generated 2025-05-28 16:49:11.419 UTC