[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237130.552024-07-2184211Actual
7101130.002023-05-248415Actual
5898115.002023-04-238464Actual
9868100.002023-07-228467Budget
22641168.002024-08-218463Actual
2988436.932025-02-2084211Actual
1993030.002024-05-238426Actual
1005670.002023-07-228468Budget
3603460.002025-08-228473Actual
2991196.512025-02-2084311Actual
3071275.002025-03-238466Actual
626280.002023-04-238446Budget
29972102.892025-02-2084611Actual
31392356.002025-04-228413Actual
13368128.362023-10-228428Actual
37714272.302025-09-218428Actual
466540.002023-03-248473Budget
1176940.002023-09-218426Budget
2399767.002024-09-208446Actual
14054214.002023-11-218467Actual
15863102.002024-01-228436Actual
194843.952024-04-2284112Actual
36062433.002025-08-228414Actual
30386326.002025-03-238414Actual
15025261.002023-12-228417Actual
130218.002022-12-228473Actual
2669100.002023-01-228465Budget
438990.002023-02-218428Budget

Generated 2025-12-21 06:34:48.079 UTC