[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952024-04-2284112Actual
16126132.902024-01-228428Actual
1961160.002022-12-228417Actual
1336980.002023-10-228428Budget
19718158.002024-05-238414Actual
27930211.782024-12-2184613Actual
4853190.002023-03-248415Actual
1993030.002024-05-238426Actual
3404113.002023-02-218413Actual
28610193.512025-01-218428Actual
952947.002023-07-228426Actual
8283100.002023-06-248465Budget
3405351.002025-06-238456Actual
18605174.002024-04-228463Actual
31037102.892025-03-2384311Actual
36657178.422025-08-2284111Actual
10517100.002023-08-228465Budget
21989111.002024-07-218436Actual
13725182.002023-11-218415Actual
28199229.002025-01-218415Actual
7570200.002023-05-248417Budget
14176145.022023-11-218468Actual
24146158.002024-09-208467Actual
3218997.572025-04-2284411Actual

Generated 2025-12-22 00:24:30.311 UTC