[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898237.002024-04-218456Actual
10460200.002023-08-218415Budget
2831929.002025-01-208426Actual
29023106.522025-01-2084113Actual
2144910.332024-06-2284511Actual
1485531.002023-12-218426Actual
2157413.532024-06-2284612Actual
17192163.212024-02-208468Actual
36247135.002025-08-218416Actual
2446676.292024-09-1984611Actual
2394315.002024-09-198426Actual
3458335.872025-06-2284212Actual
3967124.002023-02-208436Actual
14114301.092023-11-208418Actual
34675134.592025-06-2284113Actual
30266373.002025-03-228413Actual
9205200.002023-07-218414Budget
2101200.002022-12-218418Budget
7709193.512023-05-238418Actual
35707122.042025-07-2184112Actual
781895.022023-05-238468Actual
21248176.842024-06-228428Actual
10380100.002023-08-218464Budget
8459120.002023-06-238436Actual
13544217.002023-11-208463Actual
5462311.692023-03-238418Actual
20748218.002024-06-228414Actual
579136.002023-04-228473Actual

Generated 2025-12-20 21:33:21.952 UTC