[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7756104.112022-10-248428Actual
3734200.002022-07-248415Budget
11501100.002023-02-218464Budget
224180.002022-04-238414Actual
31335136.342024-08-2384613Actual
10985100.002023-01-228467Budget
37339208.002025-02-218465Actual
38744355.002025-03-248417Actual
2757853.952024-05-2384211Actual
15118334.422023-05-248418Actual
855362.002022-11-248456Actual
37246288.002025-02-218464Actual
466436.002022-08-248473Actual
36062433.002025-01-228414Actual
32636448.002024-10-238414Actual
6697132.902022-09-238468Actual
2998100.002022-06-248466Budget
9680.002022-04-238463Budget
1765835.002023-08-248473Actual
841047.002022-11-248426Actual
21665204.002023-12-228463Actual
1750914.592023-07-2484612Actual
28107444.002024-06-238414Actual
3216279.482024-09-2284311Actual

Generated 2025-05-24 03:01:44.646 UTC