[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526611.402024-01-0584211Actual
102780.002022-12-058428Budget
2136829.482024-07-0784211Actual
1727135.002023-01-058436Actual
30982123.102025-04-0684111Actual
28141201.002025-02-048464Actual
242730.002023-02-058473Budget
214980.002023-01-058428Budget
2831929.002025-02-048426Actual
30862542.002025-04-068418Actual
2601153.002024-12-048416Actual
19226131.392024-05-068468Actual
1939326.292024-05-0684511Actual
2098899.002024-07-078436Actual
33761316.002025-07-078414Actual
2104051.002024-07-078456Actual
28903105.022025-02-0484112Actual
2139550.762024-07-0784311Actual
195429.272024-05-0684612Actual
2662812.462024-12-0484112Actual
11064251.092023-09-058418Actual
25177198.002024-11-048467Actual
5572123.812023-04-078468Actual
10740105.002023-09-058446Actual

Generated 2026-01-04 16:54:09.844 UTC