[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-05-2484411Actual
3224984.802024-09-2284611Actual
18570380.002023-09-238413Actual
27430357.152024-05-238418Actual
611894.002022-09-238416Actual
31512364.002024-09-228414Actual
27195135.002024-05-238436Actual
6447200.002022-09-238417Budget
28644178.362024-06-238468Actual
1851314.592023-08-2484612Actual
234880.002022-06-248463Budget
8753100.002022-11-248467Budget
6039200.002022-09-238465Budget
1064440.002023-01-228426Budget
28610193.512024-06-238428Actual
2031276.292023-10-2484111Actual
11113128.362023-01-228428Actual
2305185.002024-01-228466Actual
1727823.102023-07-2484211Actual
2611843.002024-04-228456Actual
2098899.002023-11-248436Actual
2288125.002022-06-248413Actual
5898115.002022-09-238464Actual
29972102.892024-07-2384611Actual

Generated 2025-05-23 20:38:45.452 UTC