[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37100.002022-12-058413Budget
12049164.002023-10-058417Actual
21162153.002024-07-078467Actual
18817165.002024-05-068465Actual
37091396.002025-10-058413Actual
37861102.892025-10-0584311Actual
1552114.002023-01-058465Actual
25235317.752024-11-048418Actual
294050.002023-02-058456Budget
9807200.002023-08-058417Budget
167930.002023-01-058426Budget
2543729.482024-11-0484411Actual
15715125.002024-02-058415Actual
2148345.442024-07-0784611Actual
32671264.002025-06-068464Actual
37246288.002025-10-058464Actual
7569240.002023-06-078417Actual
1901483.002024-05-068466Actual
19192160.182024-05-068428Actual
26837300.002025-01-048413Actual
401491.002023-03-078446Actual
38184239.852025-10-0584613Actual
5839242.002023-05-078414Actual
5463100.002023-04-078418Budget

Generated 2026-01-04 05:29:13.238 UTC