[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8754148.002023-06-278467Actual
65072.002022-11-248446Actual
22726189.002024-08-248414Actual
1936634.802024-04-2584411Actual
3328665.652025-05-2684311Actual
2958684.002025-02-238466Actual
2288125.002023-01-258413Actual
289390.002023-01-258446Budget
2346356.082024-08-2484611Actual
967140.002023-07-258456Budget
31098107.142025-03-2684611Actual
1730530.552024-02-2484311Actual
738477.002023-05-278446Actual
10135100.002023-08-258413Budget
2139550.762024-06-2684311Actual
22252122.302024-07-248428Actual
2672064.412024-11-2384113Actual
401580.002023-02-248446Budget
1223880.002023-09-248428Budget
631050.002023-04-268456Budget
2237130.552024-07-2484211Actual
691430.002023-05-278473Budget
29388189.002025-02-238465Actual
16689105.002024-02-248464Actual

Generated 2025-12-24 08:06:49.835 UTC