[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-01-228415Actual
1131270.002023-02-218463Budget
1027332.002023-01-228473Actual
1482881.002023-05-248416Actual
579136.002022-09-238473Actual
20875161.002023-11-248465Actual
1632712.462023-06-2484511Actual
2370236.002024-02-218473Actual
2039443.312023-10-2484411Actual
1392743.002023-04-238456Actual
24204270.782024-02-218418Actual
3967124.002022-07-248436Actual
1961160.002022-05-248417Actual
1244166.002023-03-248463Actual
2474257.002022-06-248414Actual
7161135.002022-10-248465Actual
16160211.692023-06-248468Actual
12993100.002023-03-248446Budget
245512.892024-02-2184212Actual
144365.012023-04-2384212Actual
38837414.732025-03-248418Actual
2538311.402024-03-2384211Actual
3221631.612024-09-2284511Actual
1588955.002023-06-248446Actual

Generated 2025-05-23 07:03:21.339 UTC