[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579136.002022-09-248473Actual
1493550.002023-05-258456Actual
33019353.002024-10-248417Actual
2672064.412024-04-2384113Actual
1588955.002023-06-258446Actual
182250.002022-05-258456Budget
3718380.002025-02-228473Actual
3673975.232025-01-2384411Actual
2134053.952023-11-2584111Actual
28965129.482024-06-2484612Actual
2343013.532024-01-2384511Actual
803527.002022-11-258473Actual
32729257.002024-10-248415Actual
34142333.002024-11-248417Actual
12993100.002023-03-258446Budget
14558204.002023-05-258463Actual
23229135.932024-01-238428Actual
6039200.002022-09-248465Budget
38454215.002025-03-258415Actual
24760189.002024-03-248414Actual
23765151.002024-02-228464Actual
38602138.002025-03-258436Actual
524590.002022-08-258466Budget
1019470.002023-01-238463Budget

Generated 2025-05-24 22:52:36.219 UTC