[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686724.002023-07-168426Actual
35449216.242024-12-148468Actual
30092150.762024-07-1584612Actual
8283100.002022-11-168465Budget
36062433.002025-01-148414Actual
2541027.362024-03-1584311Actual
1588955.002023-06-168446Actual
122480.002022-05-168463Budget
838200.002022-04-158417Budget
9265200.002022-12-148464Budget
23730195.002024-02-138414Actual
28524213.002024-06-158467Actual
16569180.002023-07-168463Actual
1461538.002023-05-168473Actual
631050.002022-09-158456Budget
1993030.002023-10-168426Actual
571370.002022-09-158463Budget
2098899.002023-11-168436Actual
1727135.002022-05-168436Actual
2532100.002022-06-168464Budget
29050201.262024-06-1584213Actual
102780.002022-04-158428Budget
33854209.002024-11-158415Actual
29388189.002024-07-158465Actual

Generated 2025-05-15 10:02:05.248 UTC