[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26780141.612024-11-2284613Actual
29736425.332025-02-228418Actual
13430172.302023-10-248468Actual
466540.002023-03-268473Budget
2494562.002024-10-238416Actual
39039115.652025-10-2484411Actual
2875773.102025-01-2384311Actual
8221100.002023-06-268415Budget
17192163.212024-02-238468Actual
2237130.552024-07-2384211Actual
37034134.592025-08-2484613Actual
20748218.002024-06-258414Actual
30209134.592025-02-2284613Actual
3443682.682025-06-2584411Actual
1197090.002023-09-238466Budget
1410100.002022-12-248464Budget
2346356.082024-08-2384611Actual
3172535.002025-04-248426Actual
18067237.002024-03-258417Actual
38396200.002025-10-248464Actual
728856.002023-05-268426Actual
19752101.002024-05-258464Actual
1532044.382023-12-2484411Actual
4341100.002023-02-238418Budget
6448240.002023-04-258417Actual
2301860.002024-08-238456Actual
23858143.002024-09-228465Actual
37126263.002025-09-238463Actual

Generated 2025-12-24 02:00:11.783 UTC