[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 24  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20193279.872023-10-298418Actual
3967124.002022-07-298436Actual
39220189.062025-03-2984612Actual
3742432.002025-02-268426Actual
29764176.842024-07-288428Actual
13242158.002023-03-298467Actual
2998100.002022-06-298466Budget
3783427.362025-02-2684211Actual
37339208.002025-02-268465Actual
30804240.002024-08-288467Actual
5324142.002022-08-298417Actual
1387570.002023-04-288436Actual
32729257.002024-10-288415Actual
7023200.002022-10-298464Budget
2101200.002022-05-298418Budget
21127160.002023-11-298417Actual
803430.002022-11-298473Budget
32608107.002024-10-288473Actual
27458288.972024-05-288428Actual
22819145.002024-01-278415Actual
967140.002022-12-278456Budget

Generated 2025-05-28 03:38:24.437 UTC