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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730530.552024-02-2084311Actual
6039200.002023-04-228465Budget
1223984.422023-09-208428Actual
2343013.532024-08-2084511Actual
10055138.962023-07-218468Actual
3035884.002025-03-228473Actual
28347146.002025-01-208436Actual
75794.002022-11-208466Actual
7022142.002023-05-238464Actual
11500144.002023-09-208464Actual
1627331.612024-01-2184311Actual
1529328.422023-12-2184311Actual
3326140.482023-01-218468Actual
3857453.002025-10-218426Actual
3564995.442025-07-2184611Actual
3862867.002025-10-218446Actual
12708200.002023-10-218415Budget
38837414.732025-10-218418Actual
2399767.002024-09-198446Actual
781895.022023-05-238468Actual
3854788.002025-10-218416Actual
2508581.002024-10-208466Actual
1827961.402024-03-2284111Actual
32516293.002025-05-228413Actual

Generated 2025-12-21 03:49:03.529 UTC