[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22606309.002024-01-138413Actual
354540.002022-07-158473Budget
18817165.002023-09-148465Actual
12049164.002023-02-128417Actual
12112113.002023-02-128467Actual
12378107.002023-03-158413Actual
37748261.692025-02-128468Actual
13368128.362023-03-158428Actual
2549760.332024-03-1484611Actual
2394315.002024-02-128426Actual
39338190.732025-03-1584613Actual
838200.002022-04-148417Budget
30514212.002024-08-148465Actual
3558972.042024-12-1384411Actual
35507120.972024-12-1384111Actual
21162153.002023-11-158467Actual
23765151.002024-02-128464Actual
36565191.992025-01-138428Actual
31605235.002024-09-138415Actual
444780.002022-07-158468Budget
17730.002022-04-148473Budget
23201240.482024-01-138418Actual
1833433.742023-08-1584311Actual
37126263.002025-02-128463Actual

Generated 2025-05-14 14:46:55.376 UTC