[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473236.002024-03-148473Actual
11865100.002023-02-128446Budget
39278106.522025-03-1584113Actual
4994100.002022-08-158416Budget
177590.002022-05-158446Budget
10693100.002023-01-138436Budget
3326140.482022-06-158468Actual
897100.002022-04-148467Budget
1423657.142023-04-1484111Actual
9264174.002022-12-138464Actual
2728082.002024-05-148466Actual
3553570.972024-12-1384211Actual
35886141.612024-12-1384613Actual
13430172.302023-03-158468Actual
36599184.422025-01-138468Actual
4853190.002022-08-158415Actual
17130264.722023-07-158418Actual
2293819.002024-01-138426Actual
29353262.002024-07-148415Actual
1284891.002023-03-158416Actual
8459120.002022-11-158436Actual
39039115.652025-03-1584411Actual
5463100.002022-08-158418Budget
1336980.002023-03-158428Budget

Generated 2025-05-14 18:10:41.117 UTC