[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-09-2784511Actual
30177164.412024-07-2884213Actual
26872252.002024-05-288463Actual
12049164.002023-02-268417Actual
13242158.002023-03-298467Actual
28107444.002024-06-288414Actual
8753100.002022-11-298467Budget
3065360.002024-08-288446Actual
25177198.002024-03-288467Actual
1139018.002023-02-268473Actual
23108196.002024-01-278417Actual
38361395.002025-03-298414Actual
3071275.002024-08-288466Actual
9018110.002022-12-278413Actual
36565191.992025-01-278428Actual
1384725.002023-04-288426Actual
38184239.852025-02-2684613Actual
1336980.002023-03-298428Budget
34354196.512024-11-2884111Actual
29260327.002024-07-288414Actual
2142247.572023-11-2984411Actual
33053236.002024-10-288467Actual
30092150.762024-07-2884612Actual
1797831.002023-08-298456Actual

Generated 2025-05-28 04:11:23.491 UTC