[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29140360.002024-07-228413Actual
21750165.002023-12-218414Actual
37126263.002025-02-208463Actual
15025261.002023-05-238417Actual
10518123.002023-01-218465Actual
2034020.972023-10-2384211Actual
8082218.002022-11-238414Actual
183889.272023-08-2384511Actual
1789828.002023-08-238426Actual
28022222.002024-06-228463Actual
6263101.002022-09-228446Actual
1898237.002023-09-228456Actual
24204270.782024-02-208418Actual
32341153.952024-09-2184612Actual
35507120.972024-12-2184111Actual
21989111.002023-12-218436Actual
37211424.002025-02-208414Actual
13241100.002023-03-238467Budget
8833199.572022-11-238418Actual
33053236.002024-10-228467Actual
25177198.002024-03-228467Actual
18605174.002023-09-228463Actual
2508581.002024-03-228466Actual
3177971.002024-09-218446Actual

Generated 2025-05-22 07:25:38.864 UTC