[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18570380.002023-10-178413Actual
34296193.512024-12-178468Actual
2234373.102024-01-1584111Actual
35943252.002025-02-158413Actual
1961160.002022-06-178417Actual
13179148.002023-04-178417Actual
33552127.572024-11-1684213Actual
1725064.592023-08-1784111Actual
3733147.002022-08-178415Actual
11579200.002023-03-178415Budget
2107086.002023-12-188466Actual
838200.002022-05-178417Budget
36444367.002025-02-158417Actual
38184239.852025-03-1784613Actual
37034134.592025-02-1584613Actual
20193279.872023-11-178418Actual
3803419.912025-03-1784212Actual
571273.002022-10-178463Actual
18102129.002023-09-178467Actual
34911403.002025-01-158414Actual
15060196.002023-06-178467Actual
23143232.002024-02-158467Actual
37339208.002025-03-178465Actual
37100.002022-05-178413Budget

Generated 2025-06-16 21:54:15.916 UTC