[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002024-08-238467Actual
4915200.002022-08-248465Budget
31929280.002024-09-228467Actual
10740105.002023-01-228446Actual
28582492.002024-06-238418Actual
2601153.002024-04-228416Actual
2394315.002024-02-218426Actual
365147.002022-04-238415Actual
4340184.422022-07-248418Actual
3857453.002025-03-248426Actual
20193279.872023-10-248418Actual
6963180.002022-10-248414Actual
3791513.532025-02-2184511Actual
425100.002022-04-238465Budget
6697132.902022-09-238468Actual
18690194.002023-09-238414Actual
406149.002022-07-248456Actual
2807981.002024-06-238473Actual
38241326.002025-03-248413Actual
19226131.392023-09-238468Actual
38957134.802025-03-2484111Actual
13241100.002023-03-248467Budget
406250.002022-07-248456Budget
12629156.002023-03-248464Actual

Generated 2025-05-23 07:44:44.959 UTC