[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631050.002022-10-158456Budget
6039200.002022-10-158465Budget
365147.002022-05-158415Actual
2508581.002024-04-148466Actual
36599184.422025-02-138468Actual
10740105.002023-02-138446Actual
194843.952023-10-1584112Actual
31218162.462024-09-1484612Actual
9265200.002023-01-138464Budget
15502364.002023-07-168413Actual
34142333.002024-12-158417Actual
1532044.382023-06-1584411Actual
23730195.002024-03-148414Actual
2101469.002023-12-168446Actual
17813144.002023-09-158465Actual
2601153.002024-05-148416Actual
1544514.592023-06-1584612Actual
17871100.002023-09-158416Actual
33019353.002024-11-148417Actual
9792.002022-05-158463Actual
4527100.002022-09-158413Budget
234880.002022-07-168463Budget
7709193.512022-11-158418Actual
35294307.002025-01-138417Actual

Generated 2025-06-14 20:35:35.413 UTC