[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7709193.512023-05-248418Actual
22131184.002024-07-218417Actual
1490957.002023-12-228446Actual
907974.002023-07-228463Actual
35886141.612025-07-2284613Actual
35329254.002025-07-228467Actual
3290386.002025-05-238446Actual
15180141.992023-12-228468Actual
3408578.002025-06-238466Actual
20100224.002024-05-238417Actual
507100.002022-11-218416Budget
551090.002023-03-248428Budget
17158107.142024-02-218428Actual
285145.002022-11-218464Actual
4854200.002023-03-248415Budget
11579200.002023-09-218415Budget
164465.012024-01-2284212Actual
1197178.002023-09-218466Actual
2289100.002023-01-228413Budget
1197090.002023-09-218466Budget
5324142.002023-03-248417Actual
1882100.002022-12-228466Budget
274897.002023-01-228416Actual
5899100.002023-04-238464Budget

Generated 2025-12-21 07:58:56.751 UTC