[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35707122.042024-12-1284112Actual
12111100.002023-02-118467Budget
27372223.002024-05-138467Actual
1485531.002023-05-148426Actual
39158113.532025-03-1484112Actual
1692164.002023-07-148446Actual
5383118.002022-08-148467Actual
1591549.002023-06-148456Actual
25916208.002024-04-128415Actual
4854200.002022-08-148415Budget
36302125.002025-01-128436Actual
31098107.142024-08-1384611Actual
1588955.002023-06-148446Actual
21127160.002023-11-148417Actual
21842168.002023-12-128415Actual
4340184.422022-07-148418Actual
907974.002022-12-128463Actual
15180141.992023-05-148468Actual
3331360.332024-10-1384411Actual
7569240.002022-10-148417Actual
17926112.002023-08-148436Actual
3603460.002025-01-128473Actual
3688420.972025-01-1284212Actual
22819145.002024-01-128415Actual

Generated 2025-05-14 01:58:01.025 UTC