[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23263131.392024-01-228468Actual
12946100.002023-03-248436Budget
17871100.002023-08-248416Actual
34235410.182024-11-238418Actual
743240.002022-10-248456Budget
12769108.002023-03-248465Actual
294050.002022-06-248456Budget
3603460.002025-01-228473Actual
9680.002022-04-238463Budget
1895647.002023-09-238446Actual
683680.002022-10-248463Budget
2402357.002024-02-218456Actual
29643329.002024-07-238417Actual
2601153.002024-04-228416Actual
205403.952023-10-2484212Actual
14019162.002023-04-238417Actual
39100132.682025-03-2484611Actual
15657125.002023-06-248464Actual
3733147.002022-07-248415Actual
36657178.422025-01-2284111Actual
2288125.002022-06-248413Actual
30479221.002024-08-238415Actual
10055138.962022-12-228468Actual
10740105.002023-01-228446Actual

Generated 2025-05-23 03:34:31.771 UTC