[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952776.002024-07-288446Actual
16160211.692023-06-298468Actual
13179148.002023-03-298417Actual
2955348.002024-07-288456Actual
11818117.002023-02-268436Actual
1488396.002023-05-298436Actual
2332156.082024-01-2784111Actual
6216100.002022-09-288436Budget
35768205.022024-12-2784612Actual
1166129.002022-05-298413Actual
11438200.002023-02-268414Budget
518650.002022-08-298456Budget
2394315.002024-02-268426Actual
743133.002022-10-298456Actual
30572112.002024-08-288416Actual
25734181.002024-04-278463Actual
1431831.612023-04-2884411Actual
630942.002022-09-288456Actual
32608107.002024-10-288473Actual
2615159.002024-04-278466Actual
1244070.002023-03-298463Budget
3458335.872024-11-2884212Actual
10321200.002023-01-278414Budget
29260327.002024-07-288414Actual

Generated 2025-05-28 04:05:41.338 UTC