[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496870.002023-05-258466Actual
17192163.212023-07-258468Actual
22131184.002023-12-238417Actual
25699240.002024-04-238413Actual
27605115.652024-05-2484311Actual
12945107.002023-03-258436Actual
3224984.802024-09-2384611Actual
75794.002022-04-248466Actual
23971105.002024-02-228436Actual
2807981.002024-06-248473Actual
10321200.002023-01-238414Budget
4261100.002022-07-258467Budget
33641293.002024-11-248413Actual
3455592.252024-11-2484112Actual
12050200.002023-02-228417Budget
34734117.042024-11-2484613Actual
26837300.002024-05-248413Actual
3015057.392024-07-2484113Actual
23645151.002024-02-228463Actual
3865467.002025-03-258456Actual
2475200.002022-06-258414Budget
35853148.622024-12-2384213Actual
293951.002022-06-258456Actual
738477.002022-10-258446Actual

Generated 2025-05-25 00:53:41.020 UTC