[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37211424.002025-09-238414Actual
3561615.652025-07-2484511Actual
9204220.002023-07-248414Actual
21665204.002024-07-238463Actual
2884582.682025-01-2384611Actual
26366187.452024-11-228468Actual
27550159.272024-12-2384111Actual
37339208.002025-09-238465Actual
1027332.002023-08-248473Actual
21631268.002024-07-238413Actual
2234373.102024-07-2384111Actual
167930.002022-12-248426Budget
728950.002023-05-268426Budget
122480.002022-12-248463Budget
1384725.002023-11-238426Actual
14176145.022023-11-238468Actual
24204270.782024-09-228418Actual
1078860.002023-08-248456Budget
36189174.002025-08-248465Actual
27812189.062024-12-2384612Actual
144098.212023-11-2384112Actual
2207478.002024-07-238466Actual
12112113.002023-09-238467Actual
37748261.692025-09-238468Actual

Generated 2025-12-23 07:49:09.358 UTC