[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18160246.542023-08-298418Actual
3655135.002022-07-298464Actual
19192160.182023-09-288428Actual
1086107.142022-04-288468Actual
25263158.662024-03-288428Actual
30514212.002024-08-288465Actual
2728082.002024-05-288466Actual
2107086.002023-11-298466Actual
3901263.532025-03-2984311Actual
10134105.002023-01-278413Actual
2609248.002024-04-278446Actual
9344100.002022-12-278415Budget
32551177.002024-10-288463Actual
2952776.002024-07-288446Actual
27812189.062024-05-2884612Actual
9018110.002022-12-278413Actual
611894.002022-09-288416Actual
12946100.002023-03-298436Budget
7240118.002022-10-298416Actual
10925164.002023-01-278417Actual
17601202.002023-08-298463Actual
4527100.002022-08-298413Budget
26872252.002024-05-288463Actual
5324142.002022-08-298417Actual
513853.002022-08-298446Actual
26837300.002024-05-288413Actual
897100.002022-04-288467Budget
604100.002022-04-288436Budget

Generated 2025-05-28 19:17:37.695 UTC