[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39158113.532025-11-0584112Actual
16569180.002024-03-068463Actual
1490200.002023-01-058415Budget
29353262.002025-03-068415Actual
2144910.332024-07-0784511Actual
32015226.842025-05-068428Actual
3573550.762025-08-0584212Actual
154127.142024-01-0584112Actual
8460100.002023-07-088436Budget
1735912.462024-03-0684511Actual
27693111.402025-01-0484611Actual
837147.002022-12-058417Actual
130330.002023-01-058473Budget
28489404.002025-02-048417Actual
31753125.002025-05-068436Actual
7162100.002023-06-078465Budget
2036718.842024-06-0684311Actual
3005823.102025-03-0684212Actual
13241100.002023-11-058467Budget
3901263.532025-11-0584311Actual
29175182.002025-03-068463Actual
1893094.002024-05-068436Actual
893991.992023-07-088468Actual
182250.002023-01-058456Budget

Generated 2026-01-04 16:55:24.885 UTC