[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6510100.002023-05-078467Budget
738570.002023-06-078446Budget
1382097.002023-12-058416Actual
10926200.002023-09-058417Budget
11720108.002023-10-058416Actual
177483.002023-01-058446Actual
3078200.002023-02-058417Budget
1594869.002024-02-058466Actual
2334936.932024-09-0484211Actual
1990385.002024-06-068416Actual
34791323.002025-08-058413Actual
406250.002023-03-078456Budget
2923282.002025-03-068473Actual
34263245.032025-07-078428Actual
7708200.002023-06-078418Budget
167930.002023-01-058426Budget
2301860.002024-09-048456Actual
5898115.002023-05-078464Actual
10693100.002023-09-058436Budget
2991196.512025-03-0684311Actual
18221182.902024-04-068468Actual
27492184.422025-01-048468Actual
3783427.362025-10-0584211Actual
1167100.002023-01-058413Budget

Generated 2026-01-04 05:20:39.448 UTC