[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35853148.622025-01-1684213Actual
1336980.002023-04-188428Budget
1431831.612023-05-1884411Actual
36537496.542025-02-168418Actual
3654100.002022-08-188464Budget
3404113.002022-08-188413Actual
38454215.002025-04-188415Actual
2402357.002024-03-178456Actual
38899195.022025-04-188468Actual
6776100.002022-11-188413Budget
10741100.002023-02-168446Budget
850665.002022-12-198446Actual
2432352.892024-03-1784111Actual
3328665.652024-11-1784311Actual
11720108.002023-03-188416Actual
294050.002022-07-198456Budget
130330.002022-06-188473Budget
17813144.002023-09-188465Actual
2340347.572024-02-1684411Actual
1387570.002023-05-188436Actual
1893094.002023-10-188436Actual
2458310.332024-03-1784612Actual
8832200.002022-12-198418Budget
11641164.002023-03-188465Actual

Generated 2025-06-17 22:50:52.766 UTC