[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331360.332024-11-1584411Actual
37714272.302025-03-168428Actual
34675134.592024-12-1684113Actual
3180550.002024-10-158456Actual
2296685.002024-02-148436Actual
1594869.002023-07-178466Actual
35768205.022025-01-1484612Actual
1251842.002023-04-168473Actual
6263101.002022-10-168446Actual
1019470.002023-02-148463Budget
35387410.182025-01-148418Actual
3402783.002024-12-168446Actual
2391699.002024-03-158416Actual
9204220.002023-01-148414Actual
21665204.002024-01-148463Actual
8143200.002022-12-178464Budget
21127160.002023-12-178417Actual
20783125.002023-12-178464Actual
26837300.002024-06-158413Actual
571273.002022-10-168463Actual
234963.002022-07-178463Actual
183889.272023-09-1684511Actual
915730.002023-01-148473Budget
38744355.002025-04-168417Actual

Generated 2025-06-15 20:11:39.947 UTC