[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26780141.612024-04-2084613Actual
1496870.002023-05-228466Actual
2669100.002022-06-228465Budget
1692164.002023-07-228446Actual
23645151.002024-02-198463Actual
3906613.532025-03-2284511Actual
2615159.002024-04-208466Actual
256148.212024-03-2184612Actual
2538311.402024-03-2184211Actual
1176940.002023-02-198426Budget
35152114.002024-12-208436Actual
36599184.422025-01-208468Actual
579040.002022-09-218473Budget
22726189.002024-01-208414Actual
188377.002022-05-228466Actual
8753100.002022-11-228467Budget
33584206.522024-10-2184613Actual
962470.002022-12-208446Budget
2172236.002023-12-208473Actual
34946249.002024-12-208464Actual
6589100.002022-09-218418Budget
8284116.002022-11-228465Actual
31895316.002024-09-208417Actual
14114301.092023-04-218418Actual

Generated 2025-05-22 01:15:13.135 UTC