[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002024-04-218467Actual
29798231.392024-07-228468Actual
1898237.002023-09-228456Actual
7022142.002022-10-238464Actual
504246.002022-08-238426Actual
34296193.512024-11-228468Actual
35507120.972024-12-2184111Actual
4915200.002022-08-238465Budget
3328665.652024-10-2284311Actual
8754148.002022-11-238467Actual
19164396.542023-09-228418Actual
6963180.002022-10-238414Actual
3603460.002025-01-218473Actual
30514212.002024-08-228465Actual
234880.002022-06-238463Budget
36096241.002025-01-218464Actual
2045541.192023-10-2384611Actual
1244166.002023-03-238463Actual
23645151.002024-02-208463Actual
1111280.002023-01-218428Budget
743133.002022-10-238456Actual
2446676.292024-02-2084611Actual
11817100.002023-02-208436Budget
7708200.002022-10-238418Budget

Generated 2025-05-22 09:34:33.301 UTC