[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35768205.022025-01-0884612Actual
728950.002022-11-108426Budget
3800673.102025-03-1084112Actual
6039200.002022-10-108465Budget
17192163.212023-08-108468Actual
194843.952023-10-1084112Actual
781895.022022-11-108468Actual
18102129.002023-09-108467Actual
8362138.002022-12-118416Actual
274897.002022-07-118416Actual
3343320.972024-11-0984212Actual
28903105.022024-07-1084112Actual
3553570.972025-01-0884211Actual
1084790.002023-02-088466Budget
1139018.002023-03-108473Actual
346766.002022-08-108463Actual
2204139.002024-01-088456Actual
32671264.002024-11-098464Actual
2603818.002024-05-098426Actual
1827961.402023-09-1084111Actual
3213573.102024-10-0984211Actual
1376097.002023-05-108465Actual
11501100.002023-03-108464Budget
242631.002022-07-118473Actual

Generated 2025-06-09 05:08:11.848 UTC