[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-01-268415Actual
3871100.002022-07-288416Budget
1223984.422023-02-258428Actual
1866241.002023-09-278473Actual
12049164.002023-02-258417Actual
37211424.002025-02-258414Actual
13631137.002023-04-278414Actual
30862542.002024-08-278418Actual
3791200.002022-07-288465Budget
17601202.002023-08-288463Actual
130330.002022-05-288473Budget
24640333.002024-03-278413Actual
3688420.972025-01-2684212Actual
2998100.002022-06-288466Budget
1084790.002023-01-268466Budget
509198.002022-08-288436Actual
3668557.142025-01-2684211Actual
39305210.032025-03-2884213Actual
1019470.002023-01-268463Budget
3870110.002022-07-288416Actual
12299110.172023-02-258468Actual
8754148.002022-11-288467Actual
19718158.002023-10-288414Actual
2955348.002024-07-278456Actual

Generated 2025-05-28 01:38:07.818 UTC