[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-12-2784211Actual
17871100.002023-08-298416Actual
26837300.002024-05-288413Actual
11500144.002023-02-268464Actual
22853108.002024-01-278465Actual
3266102.602022-06-298428Actual
7102100.002022-10-298415Budget
5978200.002022-09-288415Budget
18724120.002023-09-288464Actual
15750143.002023-06-298465Actual
26366187.452024-04-278468Actual
1535467.782023-05-2984611Actual
2947334.002024-07-288426Actual
2432352.892024-02-2684111Actual
2022128.002022-05-298467Actual
1939326.292023-09-2884511Actual
10926200.002023-01-278417Budget
177483.002022-05-298446Actual
13631137.002023-04-288414Actual
19106234.002023-09-288467Actual
29678237.002024-07-288467Actual
38687103.002025-03-298466Actual
9343136.002022-12-278415Actual
33552127.572024-10-2884213Actual

Generated 2025-05-28 16:34:56.100 UTC