[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002022-09-228436Actual
24232146.542024-02-208428Actual
2301860.002024-01-218456Actual
182138.002022-05-238456Actual
850665.002022-11-238446Actual
31895316.002024-09-218417Actual
1482881.002023-05-238416Actual
2845130.002022-06-238436Actual
27492184.422024-05-228468Actual
3862867.002025-03-238446Actual
5839242.002022-09-228414Actual
36565191.992025-01-218428Actual
7101130.002022-10-238415Actual
19599288.002023-10-238413Actual
9946200.002022-12-218418Budget
16040198.002023-06-238467Actual
36599184.422025-01-218468Actual
12769108.002023-03-238465Actual
10055138.962022-12-218468Actual
27049241.002024-05-228415Actual
8082218.002022-11-238414Actual
29175182.002024-07-228463Actual
2692986.002024-05-228473Actual
34497149.702024-11-2284611Actual

Generated 2025-05-22 05:48:30.689 UTC