[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195429.272023-09-2384612Actual
1851314.592023-08-2484612Actual
28489404.002024-06-238417Actual
8362138.002022-11-248416Actual
30514212.002024-08-238465Actual
3671276.292025-01-2284311Actual
33139172.302024-10-238428Actual
36599184.422025-01-228468Actual
2475200.002022-06-248414Budget
22131184.002023-12-228417Actual
683680.002022-10-248463Budget
10135100.002023-01-228413Budget
2172236.002023-12-228473Actual
1529328.422023-05-2484311Actual
795678.002022-11-248463Actual
2178485.002023-12-228464Actual
25263158.662024-03-238428Actual
8691200.002022-11-248417Budget
164465.012023-06-2484212Actual
30924281.392024-08-238468Actual
3077222.002022-06-248417Actual
26210270.002024-04-228417Actual
164198.212023-06-2484112Actual
3488379.002024-12-228473Actual

Generated 2025-05-23 07:31:31.826 UTC