[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588955.002024-02-058446Actual
1750914.592024-03-0684612Actual
12050200.002023-10-058417Budget
14019162.002023-12-058417Actual
15750143.002024-02-058465Actual
1898237.002024-05-068456Actual
3118436.932025-04-0684212Actual
1139018.002023-10-058473Actual
29140360.002025-03-068413Actual
8222160.002023-07-088415Actual
16126132.902024-02-058428Actual
23201240.482024-09-048418Actual
6777137.002023-06-078413Actual
3216279.482025-05-0684311Actual
3404113.002023-03-078413Actual
1078762.002023-09-058456Actual
29643329.002025-03-068417Actual
2998100.002023-02-058466Budget
12945107.002023-11-058436Actual
23858143.002024-10-048465Actual
1630041.192024-02-0584411Actual
11579200.002023-10-058415Budget
20663196.002024-07-078463Actual
224180.002022-12-058414Actual

Generated 2026-01-04 14:29:10.754 UTC