[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30030103.952024-07-2384112Actual
1176862.002023-02-218426Actual
37861102.892025-02-2184311Actual
164198.212023-06-2484112Actual
2611843.002024-04-228456Actual
3438237.992024-11-2384211Actual
21842168.002023-12-228415Actual
14054214.002023-04-238467Actual
2207478.002023-12-228466Actual
6777137.002022-10-248413Actual
3582671.432024-12-2284113Actual
3397336.002024-11-238426Actual
3488379.002024-12-228473Actual
38241326.002025-03-248413Actual
841150.002022-11-248426Budget
28199229.002024-06-238415Actual
27372223.002024-05-238467Actual
30804240.002024-08-238467Actual
2193464.002023-12-228416Actual
972980.002022-12-228466Budget
3635460.002025-01-228456Actual
12946100.002023-03-248436Budget
1523868.852023-05-2484111Actual
20100224.002023-10-248417Actual

Generated 2025-05-23 18:10:02.614 UTC