[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002025-08-218465Actual
3340590.122025-05-2284112Actual
458670.002023-03-238463Budget
195115.012024-04-2184212Actual
16689105.002024-02-208464Actual
2670179.002023-01-218465Actual
898119.002022-11-208467Actual
27195135.002024-12-208436Actual
412290.002023-02-208466Budget
32516293.002025-05-228413Actual
1694739.002024-02-208456Actual
458762.002023-03-238463Actual
9792.002022-11-208463Actual
11641164.002023-09-208465Actual
3671276.292025-08-2184311Actual
1684098.002024-02-208416Actual
1686724.002024-02-208426Actual
524590.002023-03-238466Budget
14142117.752023-11-208428Actual
102780.002022-11-208428Budget
2340347.572024-08-2084411Actual
3290386.002025-05-228446Actual
37126263.002025-09-208463Actual
401580.002023-02-208446Budget

Generated 2025-12-21 04:03:21.573 UTC