[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13665134.002023-04-298464Actual
164778.212023-06-3084612Actual
245247.142024-02-2784112Actual
32107149.702024-09-2884111Actual
3671276.292025-01-2884311Actual
23971105.002024-02-278436Actual
8082218.002022-11-308414Actual
8459120.002022-11-308436Actual
37686385.942025-02-278418Actual
2021100.002022-05-308467Budget
3854788.002025-03-308416Actual
30177164.412024-07-2984213Actual
2289100.002022-06-308413Budget
28903105.022024-06-2984112Actual
22853108.002024-01-288465Actual
3857453.002025-03-308426Actual
27337272.002024-05-298417Actual
1289640.002023-03-308426Budget
36189174.002025-01-288465Actual
122480.002022-05-308463Budget
1662688.002023-07-308473Actual
22641168.002024-01-288463Actual
28489404.002024-06-298417Actual
604100.002022-04-298436Budget

Generated 2025-05-29 05:00:36.725 UTC