[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 24  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022024-06-2484112Actual
458762.002022-08-258463Actual
16654222.002023-07-258414Actual
12707189.002023-03-258415Actual
32636448.002024-10-248414Actual
4527100.002022-08-258413Budget
31895316.002024-09-238417Actual
978235.932022-04-248418Actual
28489404.002024-06-248417Actual
3218997.572024-09-2384411Actual
1969083.002023-10-258473Actual
3405351.002024-11-248456Actual
2944696.002024-07-248416Actual
35294307.002024-12-238417Actual
30514212.002024-08-248465Actual
33946116.002024-11-248416Actual
749073.002022-10-258466Actual
13509294.002023-04-248413Actual
11501100.002023-02-228464Budget
2999116.002022-06-258466Actual
144098.212023-04-2484112Actual
12770100.002023-03-258465Budget
12629156.002023-03-258464Actual

Generated 2025-05-24 13:35:10.846 UTC