[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101036.932025-03-2584211Actual
11113128.362023-08-248428Actual
28524213.002025-01-238467Actual
898119.002022-11-238467Actual
2096027.002024-06-258426Actual
3654100.002023-02-238464Budget
2611177.002023-01-248415Actual
3901263.532025-10-2484311Actual
9867121.002023-07-248467Actual
37100.002022-11-238413Budget
20628333.002024-06-258413Actual
25235317.752024-10-238418Actual
412290.002023-02-238466Budget
1995897.002024-05-258436Actual
16782164.002024-02-238465Actual
571273.002023-04-258463Actual
17037196.002024-02-238417Actual
14770102.002023-12-248465Actual
25000109.002024-10-238436Actual
15750143.002024-01-248465Actual
1461538.002023-12-248473Actual
285145.002022-11-238464Actual
24675192.002024-10-238463Actual
10134105.002023-08-248413Actual
33552127.572025-05-2584213Actual
12707189.002023-10-248415Actual
1836133.742024-03-2584411Actual
37714272.302025-09-238428Actual

Generated 2025-12-24 03:55:41.115 UTC