[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360379.002023-04-228473Actual
2201564.002023-12-218446Actual
24146158.002024-02-208467Actual
551090.002022-08-238428Budget
1191260.002023-02-208456Budget
29643329.002024-07-228417Actual
915730.002022-12-218473Budget
458762.002022-08-238463Actual
1426412.462023-04-2284211Actual
34675134.592024-11-2284113Actual
2432352.892024-02-2084111Actual
1735912.462023-07-2384511Actual
27751116.722024-05-2284112Actual
55440.002022-04-228426Actual
3679882.682025-01-2184611Actual
3404113.002022-07-238413Actual
37948105.022025-02-2084611Actual
1493550.002023-05-238456Actual
406250.002022-07-238456Budget
7102100.002022-10-238415Budget
4916145.002022-08-238465Actual
37806114.592025-02-2084111Actual
2692986.002024-05-228473Actual
21282146.542023-11-238468Actual

Generated 2025-05-22 07:32:30.811 UTC