[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437831.612024-02-2284311Actual
9204220.002022-12-238414Actual
10380100.002023-01-238464Budget
12111100.002023-02-228467Budget
16569180.002023-07-258463Actual
30301210.002024-08-248463Actual
256148.212024-03-2484612Actual
3854788.002025-03-258416Actual
604100.002022-04-248436Budget
1526611.402023-05-2584211Actual
19071233.002023-09-248417Actual
31037102.892024-08-2484311Actual
1765835.002023-08-258473Actual
35886141.612024-12-2384613Actual
611894.002022-09-248416Actual
38454215.002025-03-258415Actual
28107444.002024-06-248414Actual
37339208.002025-02-228465Actual
12770100.002023-03-258465Budget
3857453.002025-03-258426Actual
1890233.002023-09-248426Actual
38184239.852025-02-2284613Actual
2104051.002023-11-258456Actual
2843299.002024-06-248466Actual

Generated 2025-05-24 11:51:11.643 UTC