[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148345.442023-11-2684611Actual
962568.002022-12-248446Actual
1086107.142022-04-258468Actual
39338190.732025-03-2684613Actual
3402783.002024-11-258446Actual
30177164.412024-07-2584213Actual
162469.272023-06-2684211Actual
35004297.002024-12-248415Actual
3148477.002024-09-248473Actual
1689590.002023-07-268436Actual
19192160.182023-09-258428Actual
894070.002022-11-268468Budget
12769108.002023-03-268465Actual
8284116.002022-11-268465Actual
144365.012023-04-2584212Actual
37537104.002025-02-238466Actual
32729257.002024-10-258415Actual
9265200.002022-12-248464Budget
35977205.002025-01-248463Actual
26366187.452024-04-248468Actual
13631137.002023-04-258414Actual
2873043.312024-06-2584211Actual
31512364.002024-09-248414Actual
4340184.422022-07-268418Actual

Generated 2025-05-25 03:20:03.882 UTC