[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6509161.002023-04-268467Actual
130218.002022-12-258473Actual
10321200.002023-08-258414Budget
18160246.542024-03-268418Actual
32307109.272025-04-2584112Actual
29643329.002025-02-238417Actual
1727135.002022-12-258436Actual
1289640.002023-10-258426Budget
11439231.002023-09-248414Actual
6589100.002023-04-268418Budget
507100.002022-11-248416Budget
26872252.002024-12-248463Actual
3216279.482025-04-2584311Actual
69850.002022-11-248456Budget
23229135.932024-08-248428Actual
1027230.002023-08-258473Budget
2724743.002024-12-248456Actual
27492184.422024-12-248468Actual
3668557.142025-08-2584211Actual
34001123.002025-06-268436Actual
242631.002023-01-258473Actual
26957309.002024-12-248414Actual
1435145.442023-11-2484611Actual
24265211.692024-09-238468Actual

Generated 2025-12-24 07:45:11.140 UTC