[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14114301.092023-05-178418Actual
1223984.422023-03-178428Actual
1078762.002023-02-158456Actual
29175182.002024-08-168463Actual
23858143.002024-03-168465Actual
2440547.572024-03-1684411Actual
13368128.362023-04-178428Actual
9680.002022-05-178463Budget
1431831.612023-05-1784411Actual
36302125.002025-02-158436Actual
2293819.002024-02-158426Actual
3523787.002025-01-158466Actual
30924281.392024-09-168468Actual
907880.002023-01-158463Budget
3750462.002025-03-178456Actual
5324142.002022-09-178417Actual
3561615.652025-01-1584511Actual
669880.002022-10-178468Budget
1027230.002023-02-158473Budget
789696.002022-12-188413Actual
1131377.002023-03-178463Actual
37948105.022025-03-1784611Actual
2001039.002023-11-178456Actual
35152114.002025-01-158436Actual

Generated 2025-06-16 13:48:14.335 UTC