[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21750165.002023-12-218414Actual
130218.002022-05-238473Actual
33467141.192024-10-2284612Actual
1559449.002023-06-238473Actual
2148134.422022-05-238428Actual
25000109.002024-03-228436Actual
177590.002022-05-238446Budget
3216279.482024-09-2184311Actual
1284990.002023-03-238416Budget
1993030.002023-10-238426Actual
6697132.902022-09-228468Actual
12629156.002023-03-238464Actual
2606690.002024-04-218436Actual
195429.272023-09-2284612Actual
11501100.002023-02-208464Budget
861380.002022-11-238466Budget
31512364.002024-09-218414Actual
1230090.002023-02-208468Budget
3603460.002025-01-218473Actual
1411139.002022-05-238464Actual
39278106.522025-03-2384113Actual
13241100.002023-03-238467Budget
24760189.002024-03-228414Actual
7629100.002022-10-238467Budget

Generated 2025-05-22 07:37:40.853 UTC