[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543729.482024-10-2384411Actual
4262147.002023-02-238467Actual
2107086.002024-06-258466Actual
2757853.952024-12-2384211Actual
691430.002023-05-268473Budget
28234220.002025-01-238465Actual
1131270.002023-09-238463Budget
38865149.572025-10-248428Actual
1387570.002023-11-238436Actual
1299299.002023-10-248446Actual
1887560.002024-04-248416Actual
32764250.002025-05-258465Actual
20193279.872024-05-258418Actual
4202200.002023-02-238417Budget
1303968.002023-10-248456Actual
18102129.002024-03-258467Actual
37034134.592025-08-2484613Actual
33676168.002025-06-258463Actual
907880.002023-07-248463Budget
1251842.002023-10-248473Actual
15060196.002023-12-248467Actual
9019100.002023-07-248413Budget
1936634.802024-04-2484411Actual
1289640.002023-10-248426Budget
1351200.002022-12-248414Budget
289390.002023-01-248446Budget
1426412.462023-11-2384211Actual
27082162.002024-12-238465Actual

Generated 2025-12-23 22:11:36.471 UTC