[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691529.002022-10-118473Actual
34235410.182024-11-108418Actual
37594304.002025-02-088417Actual
3750462.002025-02-088456Actual
144365.012023-04-1084212Actual
22606309.002024-01-098413Actual
27812189.062024-05-1084612Actual
11252100.002023-02-088413Budget
13241100.002023-03-118467Budget
7709193.512022-10-118418Actual
37948105.022025-02-0884611Actual
18160246.542023-08-118418Actual
289390.002022-06-118446Budget
1842242.252023-08-1184611Actual
16569180.002023-07-118463Actual
3065360.002024-08-108446Actual
1131270.002023-02-088463Budget
17926112.002023-08-118436Actual
1167100.002022-05-118413Budget
1895647.002023-09-108446Actual
2757853.952024-05-1084211Actual
235219.272024-01-0984112Actual
2234373.102023-12-0984111Actual
1446711.402023-04-1084612Actual

Generated 2025-05-10 22:38:58.027 UTC