[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25177198.002024-03-288467Actual
39305210.032025-03-2984213Actual
738477.002022-10-298446Actual
7023200.002022-10-298464Budget
37714272.302025-02-268428Actual
438990.002022-07-298428Budget
6697132.902022-09-288468Actual
21282146.542023-11-298468Actual
32764250.002024-10-288465Actual
19599288.002023-10-298413Actual
1631100.002022-05-298416Budget
1197178.002023-02-268466Actual
39100132.682025-03-2984611Actual
691529.002022-10-298473Actual
24887125.002024-03-288465Actual
10380100.002023-01-278464Budget
2101200.002022-05-298418Budget
507100.002022-04-288416Budget
1789828.002023-08-298426Actual
3118436.932024-08-2884212Actual
3673975.232025-01-2784411Actual
31156105.022024-08-2884112Actual
11641164.002023-02-268465Actual
2837378.002024-06-288446Actual

Generated 2025-05-28 07:20:06.994 UTC