[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830712.462023-09-1784211Actual
15863102.002023-07-188436Actual
2332156.082024-02-1584111Actual
38489259.002025-04-178465Actual
2615159.002024-05-168466Actual
31303132.832024-09-1684213Actual
21282146.542023-12-188468Actual
571370.002022-10-178463Budget
2296685.002024-02-158436Actual
3402783.002024-12-178446Actual
803527.002022-12-188473Actual
38899195.022025-04-178468Actual
1064440.002023-02-158426Budget
9204220.002023-01-158414Actual
188377.002022-06-178466Actual
30924281.392024-09-168468Actual
36189174.002025-02-158465Actual
9480123.002023-01-158416Actual
2473236.002024-04-168473Actual
2831929.002024-07-178426Actual
2201564.002024-01-158446Actual
2239839.062024-01-1584311Actual
14558204.002023-06-178463Actual
2343013.532024-02-1584511Actual

Generated 2025-06-17 01:03:39.079 UTC