[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28107444.002024-06-288414Actual
1423657.142023-04-2884111Actual
1630041.192023-06-2984411Actual
12299110.172023-02-268468Actual
17926112.002023-08-298436Actual
29972102.892024-07-2884611Actual
1251842.002023-03-298473Actual
3373363.002024-11-288473Actual
2172236.002023-12-278473Actual
3556276.292024-12-2784311Actual
2670179.002022-06-298465Actual
2446676.292024-02-2684611Actual
738570.002022-10-298446Budget
12191200.002023-02-268418Budget
2846100.002022-06-298436Budget
27812189.062024-05-2884612Actual
35004297.002024-12-278415Actual
16040198.002023-06-298467Actual
3005823.102024-07-2884212Actual
3440985.872024-11-2884311Actual
21842168.002023-12-278415Actual
13725182.002023-04-288415Actual
1735912.462023-07-2984511Actual
32962115.002024-10-288466Actual

Generated 2025-05-28 06:45:08.240 UTC