[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-12-228416Actual
401580.002023-02-218446Budget
2579357.002024-11-208473Actual
28141201.002025-01-218464Actual
13180200.002023-10-228417Budget
29023106.522025-01-2184113Actual
31605235.002025-04-228415Actual
3118436.932025-03-2384212Actual
24265211.692024-09-208468Actual
31335136.342025-03-2384613Actual
9577117.002023-07-228436Actual
1390159.002023-11-218446Actual
19192160.182024-04-228428Actual
10846103.002023-08-228466Actual
24204270.782024-09-208418Actual
162469.272024-01-2284211Actual
21876105.002024-07-218465Actual
32426201.262025-04-2284213Actual
12191200.002023-09-218418Budget
8692155.002023-06-248417Actual
11113128.362023-08-228428Actual
1485531.002023-12-228426Actual
3005823.102025-02-2084212Actual
2692986.002024-12-218473Actual

Generated 2025-12-21 07:57:11.932 UTC