[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29140360.002024-07-288413Actual
10693100.002023-01-278436Budget
1078860.002023-01-278456Budget
1139018.002023-02-268473Actual
838200.002022-04-288417Budget
3183889.002024-09-278466Actual
1191260.002023-02-268456Budget
20841155.002023-11-298415Actual
17778110.002023-08-298415Actual
2955348.002024-07-288456Actual
20135132.002023-10-298467Actual
3870110.002022-07-298416Actual
4261100.002022-07-298467Budget
6263101.002022-09-288446Actual
1630041.192023-06-2984411Actual
15025261.002023-05-298417Actual
513980.002022-08-298446Budget
37806114.592025-02-2684111Actual
35943252.002025-01-278413Actual
3558972.042024-12-2784411Actual
29501136.002024-07-288436Actual
21750165.002023-12-278414Actual
2042126.292023-10-2984511Actual
2952776.002024-07-288446Actual

Generated 2025-05-28 04:50:57.726 UTC