[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12190201.082023-09-208418Actual
31156105.022025-03-2284112Actual
1131377.002023-09-208463Actual
8880117.752023-06-238428Actual
22761101.002024-08-208464Actual
34826191.002025-07-218463Actual
2343013.532024-08-2084511Actual
1489216.002022-12-218415Actual
39305210.032025-10-2184213Actual
8691200.002023-06-238417Budget
8083200.002023-06-238414Budget
1594869.002024-01-218466Actual
663790.002023-04-228428Budget
12707189.002023-10-218415Actual
4340184.422023-02-208418Actual
850665.002023-06-238446Actual
24204270.782024-09-198418Actual
1833433.742024-03-2284311Actual
683793.002023-05-238463Actual
34001123.002025-06-228436Actual
31987411.692025-04-218418Actual
130330.002022-12-218473Budget
1942657.142024-04-2184611Actual
1895647.002024-04-218446Actual
967236.002023-07-218456Actual
22131184.002024-07-208417Actual
1583517.002024-01-218426Actual
1284891.002023-10-218416Actual

Generated 2025-12-21 01:20:40.207 UTC