[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34734117.042024-11-2784613Actual
27195135.002024-05-278436Actual
3655135.002022-07-288464Actual
255826.082024-03-2784212Actual
738570.002022-10-288446Budget
1197090.002023-02-258466Budget
4916145.002022-08-288465Actual
36599184.422025-01-268468Actual
9792.002022-04-278463Actual
1496870.002023-05-288466Actual
274897.002022-06-288416Actual
29295184.002024-07-278464Actual
167930.002022-05-288426Budget
438990.002022-07-288428Budget
69850.002022-04-278456Budget
28489404.002024-06-278417Actual
11500144.002023-02-258464Actual
354540.002022-07-288473Budget
167844.002022-05-288426Actual
265359.272024-04-2684511Actual
8753100.002022-11-288467Budget
3488379.002024-12-268473Actual
1064440.002023-01-268426Budget
23730195.002024-02-258414Actual

Generated 2025-05-28 01:12:31.588 UTC