[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-09-2684511Actual
630942.002022-09-278456Actual
9578100.002022-12-268436Budget
2875773.102024-06-2784311Actual
749180.002022-10-288466Budget
14054214.002023-04-278467Actual
3898563.532025-03-2884211Actual
12049164.002023-02-258417Actual
1580888.002023-06-288416Actual
7570200.002022-10-288417Budget
38361395.002025-03-288414Actual
1467794.002023-05-288464Actual
1131270.002023-02-258463Budget
18817165.002023-09-278465Actual
3216279.482024-09-2684311Actual
1390159.002023-04-278446Actual
1490200.002022-05-288415Budget
6697132.902022-09-278468Actual
1289736.002023-03-288426Actual
579136.002022-09-278473Actual
2391699.002024-02-258416Actual
3865467.002025-03-288456Actual
36247135.002025-01-268416Actual
669880.002022-09-278468Budget

Generated 2025-05-27 19:00:45.909 UTC