[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100219.272022-12-218418Actual
2144910.332024-06-2284511Actual
30177164.412025-02-1984213Actual
11065200.002023-08-218418Budget
8221100.002023-06-238415Budget
13321243.512023-10-218418Actual
2991196.512025-02-1984311Actual
3968100.002023-02-208436Budget
2045541.192024-05-2284611Actual
27987350.002025-01-208413Actual
458670.002023-03-238463Budget
898119.002022-11-208467Actual
2034020.972024-05-2284211Actual
33552127.572025-05-2284213Actual
194843.952024-04-2184112Actual
21842168.002024-07-208415Actual
25734181.002024-11-198463Actual
183889.272024-03-2284511Actual
1797831.002024-03-228456Actual
3593200.002023-02-208414Budget
8222160.002023-06-238415Actual
2884582.682025-01-2084611Actual
13430172.302023-10-218468Actual
174515.012024-02-2084112Actual
1376097.002023-11-208465Actual
1230090.002023-09-208468Budget
27049241.002024-12-208415Actual
23263131.392024-08-208468Actual

Generated 2025-12-20 21:18:37.648 UTC