[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242025-07-238468Actual
18067237.002024-03-248417Actual
13725182.002023-11-228415Actual
32551177.002025-05-248463Actual
31218162.462025-03-2484612Actual
2242548.632024-07-2284411Actual
21989111.002024-07-228436Actual
2288125.002023-01-238413Actual
1998461.002024-05-248446Actual
265359.272024-11-2184511Actual
1995897.002024-05-248436Actual
3747892.002025-09-228446Actual
2666213.532024-11-2184612Actual
1223880.002023-09-228428Budget
17871100.002024-03-248416Actual
2606690.002024-11-218436Actual
850665.002023-06-258446Actual
10926200.002023-08-238417Budget
11818117.002023-09-228436Actual
38899195.022025-10-238468Actual
6589100.002023-04-248418Budget
39158113.532025-10-2384112Actual
2873043.312025-01-2284211Actual
30479221.002025-03-248415Actual
10381116.002023-08-238464Actual
35294307.002025-07-238417Actual
31156105.022025-03-2484112Actual
1936634.802024-04-2384411Actual

Generated 2025-12-23 02:36:09.955 UTC