[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002022-12-228456Actual
10694124.002023-01-228436Actual
37246288.002025-02-218464Actual
2505229.002024-03-238456Actual
1351200.002022-05-248414Budget
12945107.002023-03-248436Actual
1289640.002023-03-248426Budget
4261100.002022-07-248467Budget
65190.002022-04-238446Budget
2093369.002023-11-248416Actual
3015057.392024-07-2384113Actual
1636136.932023-06-2484611Actual
1735912.462023-07-2484511Actual
3553570.972024-12-2284211Actual
354436.002022-07-248473Actual
34142333.002024-11-238417Actual
2998100.002022-06-248466Budget
6589100.002022-09-238418Budget
9205200.002022-12-228414Budget
215418.212023-11-2484112Actual
28582492.002024-06-238418Actual
16689105.002023-07-248464Actual
888190.002022-11-248428Budget
38687103.002025-03-248466Actual

Generated 2025-05-23 05:38:05.185 UTC