[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836133.742023-08-2484411Actual
2101469.002023-11-248446Actual
3582671.432024-12-2284113Actual
2101200.002022-05-248418Budget
1382097.002023-04-238416Actual
6263101.002022-09-238446Actual
13544217.002023-04-238463Actual
1551100.002022-05-248465Budget
29678237.002024-07-238467Actual
34235410.182024-11-238418Actual
3373363.002024-11-238473Actual
3862867.002025-03-248446Actual
11580182.002023-02-218415Actual
3812697.742025-02-2184113Actual
5838200.002022-09-238414Budget
18817165.002023-09-238465Actual
24146158.002024-02-218467Actual
2399767.002024-02-218446Actual
1064541.002023-01-228426Actual
22224251.092023-12-228418Actual
12050200.002023-02-218417Budget
2475200.002022-06-248414Budget
25916208.002024-04-228415Actual
30092150.762024-07-2384612Actual

Generated 2025-05-23 18:00:49.508 UTC