[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37594304.002025-03-128417Actual
507100.002022-05-128416Budget
2193464.002024-01-108416Actual
1019470.002023-02-108463Budget
1866241.002023-10-128473Actual
2157413.532023-12-1384612Actual
1535467.782023-06-1284611Actual
20663196.002023-12-138463Actual
31303132.832024-09-1184213Actual
2991196.512024-08-1184311Actual
5383118.002022-09-128467Actual
35707122.042025-01-1084112Actual
38602138.002025-04-128436Actual
12111100.002023-03-128467Budget
284100.002022-05-128464Budget
18782108.002023-10-128415Actual
20221146.542023-11-128428Actual
14770102.002023-06-128465Actual
34142333.002024-12-128417Actual
21989111.002024-01-108436Actual
32608107.002024-11-118473Actual
20783125.002023-12-138464Actual
27605115.652024-06-1184311Actual
4388157.142022-08-128428Actual

Generated 2025-06-11 03:34:34.607 UTC