[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002022-11-178426Actual
1939326.292023-10-1784511Actual
10740105.002023-02-158446Actual
183889.272023-09-1784511Actual
13180200.002023-04-178417Budget
16160211.692023-07-188468Actual
1842242.252023-09-1784611Actual
1167100.002022-06-178413Budget
2843299.002024-07-178466Actual
2157413.532023-12-1884612Actual
3582671.432025-01-1584113Actual
2601153.002024-05-168416Actual
30804240.002024-09-168467Actual
2603818.002024-05-168426Actual
2234373.102024-01-1584111Actual
28582492.002024-07-178418Actual
30982123.102024-09-1684111Actual
39338190.732025-04-1784613Actual
10694124.002023-02-158436Actual
2196127.002024-01-158426Actual
19164396.542023-10-178418Actual
636890.002022-10-178466Budget
2475200.002022-07-188414Budget
15715125.002023-07-188415Actual

Generated 2025-06-16 14:00:33.715 UTC