[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265359.272024-04-2284511Actual
16040198.002023-06-248467Actual
579136.002022-09-238473Actual
2234373.102023-12-2284111Actual
3870110.002022-07-248416Actual
37034134.592025-01-2284613Actual
29856165.662024-07-2384111Actual
4341100.002022-07-248418Budget
16782164.002023-07-248465Actual
24675192.002024-03-238463Actual
506118.002022-04-238416Actual
2289100.002022-06-248413Budget
15025261.002023-05-248417Actual
2615159.002024-04-228466Actual
17730.002022-04-238473Budget
10321200.002023-01-228414Budget
1482881.002023-05-248416Actual
29295184.002024-07-238464Actual
2437831.612024-02-2184311Actual
35415182.902024-12-228428Actual
9577117.002022-12-228436Actual
4340184.422022-07-248418Actual
438990.002022-07-248428Budget
20628333.002023-11-248413Actual

Generated 2025-05-23 20:32:24.709 UTC