[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526611.402023-05-2084211Actual
27492184.422024-05-198468Actual
2196127.002023-12-188426Actual
122480.002022-05-208463Budget
31987411.692024-09-188418Actual
9578100.002022-12-188436Budget
36247135.002025-01-188416Actual
12112113.002023-02-178467Actual
2101200.002022-05-208418Budget
2807981.002024-06-198473Actual
2440547.572024-02-1784411Actual
8083200.002022-11-208414Budget
1830712.462023-08-2084211Actual
17601202.002023-08-208463Actual
3654100.002022-07-208464Budget
3635460.002025-01-188456Actual
37002164.412025-01-1884213Actual
30572112.002024-08-198416Actual
37034134.592025-01-1884613Actual
749180.002022-10-208466Budget
32426201.262024-09-1884213Actual
2991196.512024-07-1984311Actual
10986153.002023-01-188467Actual
9480123.002022-12-188416Actual

Generated 2025-05-19 04:25:35.590 UTC