[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27049241.002024-12-238415Actual
604100.002022-11-238436Budget
22853108.002024-08-238465Actual
915621.002023-07-248473Actual
10925164.002023-08-248417Actual
3101036.932025-03-2584211Actual
3668557.142025-08-2484211Actual
10740105.002023-08-248446Actual
18221182.902024-03-258468Actual
7756104.112023-05-268428Actual
33946116.002025-06-258416Actual
2004369.002024-05-258466Actual
28489404.002025-01-238417Actual
11113128.362023-08-248428Actual
3139100.002023-01-248467Budget
978235.932022-11-238418Actual
1735912.462024-02-2384511Actual
2346356.082024-08-2384611Actual
29798231.392025-02-228468Actual
36657178.422025-08-2484111Actual
915730.002023-07-248473Budget
18605174.002024-04-248463Actual
1526611.402023-12-2484211Actual
26366187.452024-11-228468Actual

Generated 2025-12-23 20:25:22.477 UTC