[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23858143.002024-03-098465Actual
29260327.002024-08-098414Actual
30092150.762024-08-0984612Actual
2611843.002024-05-098456Actual
749180.002022-11-108466Budget
1310187.002023-04-108466Actual
31987411.692024-10-098418Actual
3718380.002025-03-108473Actual
915730.002023-01-088473Budget
33111352.602024-11-098418Actual
1882100.002022-06-108466Budget
326780.002022-07-118428Budget
13544217.002023-05-108463Actual
3517869.002025-01-088446Actual
1895647.002023-10-108446Actual
34702152.132024-12-1084213Actual
907880.002023-01-088463Budget
7101130.002022-11-108415Actual
6776100.002022-11-108413Budget
69747.002022-05-108456Actual
33641293.002024-12-108413Actual
4713200.002022-09-108414Budget
888190.002022-12-118428Budget
17720120.002023-09-108464Actual

Generated 2025-06-09 07:04:03.162 UTC