[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933917.782023-09-2784311Actual
579040.002022-09-278473Budget
17037196.002023-07-288417Actual
12379100.002023-03-288413Budget
11865100.002023-02-258446Budget
2291177.002024-01-268416Actual
1342990.002023-03-288468Budget
915730.002022-12-268473Budget
13242158.002023-03-288467Actual
3520444.002024-12-268456Actual
1064440.002023-01-268426Budget
391857.002022-07-288426Actual
3638792.002025-01-268466Actual
29501136.002024-07-278436Actual
837147.002022-04-278417Actual
3035884.002024-08-278473Actual
279730.002022-06-288426Budget
452694.002022-08-288413Actual
26780141.612024-04-2684613Actual
781895.022022-10-288468Actual
1580888.002023-06-288416Actual
4262147.002022-07-288467Actual
13430172.302023-03-288468Actual
182138.002022-05-288456Actual

Generated 2025-05-28 00:36:38.165 UTC