[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22166194.002023-12-218467Actual
17720120.002023-08-238464Actual
2254915.652023-12-2184612Actual
3792185.002022-07-238465Actual
13179148.002023-03-238417Actual
2535576.292024-03-2284111Actual
1933917.782023-09-2284311Actual
2543729.482024-03-2284411Actual
3671276.292025-01-2184311Actual
4527100.002022-08-238413Budget
907974.002022-12-218463Actual
1692164.002023-07-238446Actual
669880.002022-09-228468Budget
630942.002022-09-228456Actual
6215120.002022-09-228436Actual
3408578.002024-11-228466Actual
30627103.002024-08-228436Actual
1117490.002023-01-218468Budget
37100.002022-04-228413Budget
37714272.302025-02-208428Actual
1139130.002023-02-208473Budget
31392356.002024-09-218413Actual
1299299.002023-03-238446Actual
19752101.002023-10-238464Actual

Generated 2025-05-22 08:02:41.866 UTC