[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-12-2384211Actual
35329254.002024-12-238467Actual
24112211.002024-02-228417Actual
4261100.002022-07-258467Budget
524590.002022-08-258466Budget
11579200.002023-02-228415Budget
3854788.002025-03-258416Actual
18724120.002023-09-248464Actual
224180.002022-04-248414Actual
2807981.002024-06-248473Actual
2541027.362024-03-2484311Actual
803527.002022-11-258473Actual
1727135.002022-05-258436Actual
25734181.002024-04-238463Actual
3791513.532025-02-2284511Actual
1730530.552023-07-2584311Actual
11865100.002023-02-228446Budget
9205200.002022-12-238414Budget
2728082.002024-05-248466Actual
21220346.542023-11-258418Actual
2846100.002022-06-258436Budget
3561615.652024-12-2384511Actual
23108196.002024-01-238417Actual
3065360.002024-08-248446Actual

Generated 2025-05-24 04:58:27.963 UTC