[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-10-1684111Actual
2535576.292024-04-1684111Actual
30890179.872024-09-168428Actual
38602138.002025-04-178436Actual
1689590.002023-08-178436Actual
391950.002022-08-178426Budget
3331360.332024-11-1684411Actual
13368128.362023-04-178428Actual
29678237.002024-08-168467Actual
1304060.002023-04-178456Budget
1636136.932023-07-1884611Actual
2749100.002022-07-188416Budget
636890.002022-10-178466Budget
33946116.002024-12-178416Actual
1684098.002023-08-178416Actual
4123124.002022-08-178466Actual
3512439.002025-01-158426Actual
17686147.002023-09-178414Actual
2435123.102024-03-1684211Actual
3791513.532025-03-1784511Actual
1735912.462023-08-1784511Actual
3443682.682024-12-1784411Actual
1848010.332023-09-1784112Actual
29140360.002024-08-168413Actual

Generated 2025-06-16 10:51:08.307 UTC