[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6509161.002022-10-178467Actual
346766.002022-08-178463Actual
12566193.002023-04-178414Actual
39338190.732025-04-1784613Actual
27337272.002024-06-168417Actual
7240118.002022-11-178416Actual
728856.002022-11-178426Actual
3180550.002024-10-168456Actual
2334936.932024-02-1584211Actual
19599288.002023-11-178413Actual
37806114.592025-03-1784111Actual
1086107.142022-05-178468Actual
1139018.002023-03-178473Actual
34946249.002025-01-158464Actual
4527100.002022-09-178413Budget
507100.002022-05-178416Budget
12769108.002023-04-178465Actual
1423657.142023-05-1784111Actual
37686385.942025-03-178418Actual
1851314.592023-09-1784612Actual
749073.002022-11-178466Actual
255826.082024-04-1684212Actual
36154275.002025-02-158415Actual
22819145.002024-02-158415Actual

Generated 2025-06-16 09:58:39.940 UTC