[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34354196.512024-11-2184111Actual
30030103.952024-07-2184112Actual
1490957.002023-05-228446Actual
2391699.002024-02-198416Actual
22641168.002024-01-208463Actual
33641293.002024-11-218413Actual
28524213.002024-06-218467Actual
24887125.002024-03-218465Actual
3266102.602022-06-228428Actual
17566355.002023-08-228413Actual
1186474.002023-02-198446Actual
14142117.752023-04-218428Actual
1995897.002023-10-228436Actual
36975145.112025-01-2084113Actual
15180141.992023-05-228468Actual
962568.002022-12-208446Actual
23108196.002024-01-208417Actual
7023200.002022-10-228464Budget
21631268.002023-12-208413Actual
6697132.902022-09-218468Actual
163094.002022-05-228416Actual
5572123.812022-08-228468Actual
2549760.332024-03-2184611Actual
29736425.332024-07-218418Actual

Generated 2025-05-22 02:06:37.210 UTC