[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952776.002025-02-228446Actual
3216279.482025-04-2484311Actual
2391699.002024-09-228416Actual
12770100.002023-10-248465Budget
8284116.002023-06-268465Actual
37888107.142025-09-2384411Actual
17192163.212024-02-238468Actual
10518123.002023-08-248465Actual
33641293.002025-06-258413Actual
2405555.002024-09-228466Actual
16747160.002024-02-238415Actual
11641164.002023-09-238465Actual
1552114.002022-12-248465Actual
3512439.002025-07-248426Actual
2346356.082024-08-2384611Actual
28489404.002025-01-238417Actual
13368128.362023-10-248428Actual
36917131.612025-08-2484612Actual
38276179.002025-10-248463Actual
35039162.002025-07-248465Actual
32764250.002025-05-258465Actual
29260327.002025-02-228414Actual
2101200.002022-12-248418Budget
242730.002023-01-248473Budget

Generated 2025-12-23 05:26:50.939 UTC