[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21127160.002023-11-238417Actual
1446711.402023-04-2284612Actual
2096027.002023-11-238426Actual
234963.002022-06-238463Actual
25263158.662024-03-228428Actual
18160246.542023-08-238418Actual
728950.002022-10-238426Budget
9946200.002022-12-218418Budget
8222160.002022-11-238415Actual
38276179.002025-03-238463Actual
21750165.002023-12-218414Actual
29798231.392024-07-228468Actual
1827961.402023-08-2384111Actual
2057113.532023-10-2384612Actual
1387570.002023-04-228436Actual
195115.012023-09-2284212Actual
13180200.002023-03-238417Budget
2612200.002022-06-238415Budget
2505229.002024-03-228456Actual
8754148.002022-11-238467Actual
691430.002022-10-238473Budget
33584206.522024-10-2284613Actual
3627432.002025-01-218426Actual
31512364.002024-09-218414Actual

Generated 2025-05-22 04:06:42.710 UTC