[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698088.002023-07-168466Actual
3718380.002025-02-138473Actual
4341100.002022-07-168418Budget
26333198.052024-04-148428Actual
9808192.002022-12-148417Actual
33641293.002024-11-158413Actual
2601153.002024-04-148416Actual
33946116.002024-11-158416Actual
2096027.002023-11-168426Actual
3655135.002022-07-168464Actual
182138.002022-05-168456Actual
69850.002022-04-158456Budget
39100132.682025-03-1684611Actual
425100.002022-04-158465Budget
2952776.002024-07-158446Actual
5977185.002022-09-158415Actual
1384725.002023-04-158426Actual
23108196.002024-01-148417Actual
18102129.002023-08-168467Actual
16160211.692023-06-168468Actual
2724743.002024-05-158456Actual
28141201.002024-06-158464Actual
33139172.302024-10-158428Actual
1962200.002022-05-168417Budget

Generated 2025-05-15 09:42:37.467 UTC