[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31698108.002024-09-098416Actual
1851314.592023-08-1184612Actual
4775153.002022-08-118464Actual
11818117.002023-02-088436Actual
8362138.002022-11-118416Actual
1890233.002023-09-108426Actual
2239839.062023-12-0984311Actual
2473236.002024-03-108473Actual
293951.002022-06-118456Actual
8143200.002022-11-118464Budget
21282146.542023-11-118468Actual
32459118.802024-09-0984613Actual
952850.002022-12-098426Budget
69747.002022-04-108456Actual
3219200.002022-06-118418Budget
855362.002022-11-118456Actual
1801069.002023-08-118466Actual
2039443.312023-10-1184411Actual
13242158.002023-03-118467Actual
16654222.002023-07-118414Actual
31512364.002024-09-098414Actual
1797831.002023-08-118456Actual
2148345.442023-11-1184611Actual
36247135.002025-01-098416Actual

Generated 2025-05-10 19:55:44.405 UTC