[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9480123.002022-12-208416Actual
1166129.002022-05-228413Actual
23823162.002024-02-198415Actual
9344100.002022-12-208415Budget
1223984.422023-02-198428Actual
2533130.002022-06-228464Actual
2301860.002024-01-208456Actual
18221182.902023-08-228468Actual
3553570.972024-12-2084211Actual
2098899.002023-11-228436Actual
3284929.002024-10-218426Actual
1529328.422023-05-2284311Actual
7241100.002022-10-228416Budget
6119100.002022-09-218416Budget
855440.002022-11-228456Budget
2391699.002024-02-198416Actual
2473236.002024-03-218473Actual
28702165.662024-06-2184111Actual
1636136.932023-06-2284611Actual
1176862.002023-02-198426Actual
38489259.002025-03-228465Actual
27550159.272024-05-2184111Actual
31547206.002024-09-208464Actual
29736425.332024-07-218418Actual

Generated 2025-05-21 15:07:04.459 UTC