[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312024-11-1784113Actual
1064440.002023-02-168426Budget
1523868.852023-06-1884111Actual
13241100.002023-04-188467Budget
37537104.002025-03-188466Actual
3067949.002024-09-178456Actual
3127678.452024-09-1784113Actual
1431831.612023-05-1884411Actual
1728100.002022-06-188436Budget
1078762.002023-02-168456Actual
9205200.002023-01-168414Budget
13179148.002023-04-188417Actual
2107086.002023-12-198466Actual
2134053.952023-12-1984111Actual
122592.002022-06-188463Actual
907880.002023-01-168463Budget
31605235.002024-10-178415Actual
837147.002022-05-188417Actual
1750914.592023-08-1884612Actual
3870110.002022-08-188416Actual
27897204.762024-06-1784213Actual
12707189.002023-04-188415Actual
37091396.002025-03-188413Actual
3218269.272022-07-198418Actual

Generated 2025-06-17 23:52:47.198 UTC