[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-02-1284511Actual
28903105.022024-06-1484112Actual
25734181.002024-04-138463Actual
4448131.392022-07-158468Actual
33525122.312024-10-1484113Actual
31303132.832024-08-1484213Actual
12111100.002023-02-128467Budget
13180200.002023-03-158417Budget
354436.002022-07-158473Actual
35707122.042024-12-1384112Actual
6963180.002022-10-158414Actual
2884582.682024-06-1484611Actual
33796204.002024-11-148464Actual
36975145.112025-01-1384113Actual
1490200.002022-05-158415Budget
1342990.002023-03-158468Budget
2440547.572024-02-1284411Actual
20135132.002023-10-158467Actual
636967.002022-09-148466Actual
466436.002022-08-158473Actual
33173219.272024-10-148468Actual
2807981.002024-06-148473Actual
21842168.002023-12-138415Actual
2991196.512024-07-1484311Actual

Generated 2025-05-14 13:30:18.438 UTC