[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918650.762025-03-2284212Actual
1895647.002023-09-218446Actual
9402168.002022-12-208465Actual
2952776.002024-07-218446Actual
30301210.002024-08-218463Actual
3733147.002022-07-228415Actual
3558972.042024-12-2084411Actual
2136829.482023-11-2284211Actual
30804240.002024-08-218467Actual
1351200.002022-05-228414Budget
27605115.652024-05-2184311Actual
36917131.612025-01-2084612Actual
36189174.002025-01-208465Actual
3671276.292025-01-2084311Actual
2991196.512024-07-2184311Actual
2142247.572023-11-2284411Actual
2004369.002023-10-228466Actual
17130264.722023-07-228418Actual
1591549.002023-06-228456Actual
756100.002022-04-218466Budget
10926200.002023-01-208417Budget
27492184.422024-05-218468Actual
2234373.102023-12-2084111Actual
7897100.002022-11-228413Budget

Generated 2025-05-21 21:25:33.783 UTC