[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26366187.452024-11-238468Actual
2648144.382024-11-2384311Actual
29050201.262025-01-2484213Actual
5092100.002023-03-278436Budget
7629100.002023-05-278467Budget
214980.002022-12-258428Budget
28107444.002025-01-248414Actual
16747160.002024-02-248415Actual
2845130.002023-01-258436Actual
279625.002023-01-258426Actual
29856165.662025-02-2384111Actual
861380.002023-06-278466Budget
2955348.002025-02-238456Actual
12628100.002023-10-258464Budget
504350.002023-03-278426Budget
907974.002023-07-258463Actual
5899100.002023-04-268464Budget
20221146.542024-05-268428Actual
3509784.002025-07-258416Actual
38184239.852025-09-2484613Actual
37806114.592025-09-2484111Actual
1251930.002023-10-258473Budget
756100.002022-11-248466Budget
7102100.002023-05-278415Budget

Generated 2025-12-24 08:16:50.945 UTC