[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12049164.002023-02-128417Actual
8283100.002022-11-158465Budget
2207478.002023-12-138466Actual
11438200.002023-02-128414Budget
1942657.142023-09-1484611Actual
274897.002022-06-158416Actual
663790.002022-09-148428Budget
781770.002022-10-158468Budget
35294307.002024-12-138417Actual
39278106.522025-03-1584113Actual
37594304.002025-02-128417Actual
2944696.002024-07-148416Actual
35707122.042024-12-1384112Actual
36096241.002025-01-138464Actual
2579357.002024-04-138473Actual
789696.002022-11-158413Actual
401580.002022-07-158446Budget
8832200.002022-11-158418Budget
1284990.002023-03-158416Budget
2505229.002024-03-148456Actual
12566193.002023-03-158414Actual
8880117.752022-11-158428Actual
5511135.932022-08-158428Actual
1551100.002022-05-158465Budget

Generated 2025-05-14 10:09:22.863 UTC