[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636136.932023-06-2584611Actual
551090.002022-08-258428Budget
23108196.002024-01-238417Actual
837147.002022-04-248417Actual
2579357.002024-04-238473Actual
1176862.002023-02-228426Actual
3742432.002025-02-228426Actual
33584206.522024-10-2484613Actual
1384725.002023-04-248426Actual
1529328.422023-05-2584311Actual
1998461.002023-10-258446Actual
37339208.002025-02-228465Actual
611894.002022-09-248416Actual
1176940.002023-02-228426Budget
11501100.002023-02-228464Budget
29295184.002024-07-248464Actual
3101036.932024-08-2484211Actual
2843299.002024-06-248466Actual
2332156.082024-01-2384111Actual
2072044.002023-11-258473Actual
1410100.002022-05-258464Budget
1750914.592023-07-2584612Actual
30177164.412024-07-2484213Actual
10321200.002023-01-238414Budget

Generated 2025-05-24 23:13:07.609 UTC