[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4916145.002022-08-298465Actual
1901483.002023-09-288466Actual
32516293.002024-10-288413Actual
2332156.082024-01-2784111Actual
2716739.002024-05-288426Actual
2993892.252024-07-2884411Actual
25856161.002024-04-278464Actual
2370236.002024-02-268473Actual
31098107.142024-08-2884611Actual
13180200.002023-03-298417Budget
4712196.002022-08-298414Actual
12707189.002023-03-298415Actual
26872252.002024-05-288463Actual
1739372.042023-07-2984611Actual
6040142.002022-09-288465Actual
838200.002022-04-288417Budget
2148345.442023-11-2984611Actual
967140.002022-12-278456Budget
38865149.572025-03-298428Actual
22819145.002024-01-278415Actual
15502364.002023-06-298413Actual
2299252.002024-01-278446Actual
1632712.462023-06-2984511Actual
3292943.002024-10-288456Actual

Generated 2025-05-28 18:34:33.076 UTC