[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32426201.262024-09-2184213Actual
39338190.732025-03-2384613Actual
663790.002022-09-228428Budget
1765835.002023-08-238473Actual
3865467.002025-03-238456Actual
2998100.002022-06-238466Budget
220990.002022-05-238468Budget
35977205.002025-01-218463Actual
7570200.002022-10-238417Budget
7629100.002022-10-238467Budget
4123124.002022-07-238466Actual
1299299.002023-03-238446Actual
1019580.002023-01-218463Actual
15180141.992023-05-238468Actual
1390159.002023-04-228446Actual
1244166.002023-03-238463Actual
4340184.422022-07-238418Actual
1059790.002023-01-218416Budget
3898563.532025-03-2384211Actual
2296685.002024-01-218436Actual
6039200.002022-09-228465Budget
16569180.002023-07-238463Actual
33584206.522024-10-2284613Actual
1139130.002023-02-208473Budget

Generated 2025-05-22 07:04:15.566 UTC