[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17926112.002023-08-308436Actual
28702165.662024-06-2984111Actual
25142276.002024-03-298417Actual
7756104.112022-10-308428Actual
603112.002022-04-298436Actual
38899195.022025-03-308468Actual
10321200.002023-01-288414Budget
19718158.002023-10-308414Actual
3405351.002024-11-298456Actual
69850.002022-04-298456Budget
21220346.542023-11-308418Actual
13665134.002023-04-298464Actual
1027332.002023-01-288473Actual
3408578.002024-11-298466Actual
1488396.002023-05-308436Actual
2541027.362024-03-2984311Actual
163094.002022-05-308416Actual
5650100.002022-09-298413Budget
32015226.842024-09-288428Actual
3180550.002024-09-288456Actual
36062433.002025-01-288414Actual
2291177.002024-01-288416Actual
167844.002022-05-308426Actual
33676168.002024-11-298463Actual

Generated 2025-05-29 05:00:17.348 UTC