[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782024-09-238418Actual
1621868.852024-01-2584111Actual
29175182.002025-02-238463Actual
952850.002023-07-258426Budget
2305185.002024-08-248466Actual
31512364.002025-04-258414Actual
12190201.082023-09-248418Actual
3326140.482023-01-258468Actual
37748261.692025-09-248468Actual
346766.002023-02-248463Actual
12299110.172023-09-248468Actual
32307109.272025-04-2584112Actual
2346356.082024-08-2484611Actual
2846100.002023-01-258436Budget
1390159.002023-11-248446Actual
1186474.002023-09-248446Actual
3509784.002025-07-258416Actual
8221100.002023-06-278415Budget
4527100.002023-03-278413Budget
3593200.002023-02-248414Budget
2947334.002025-02-238426Actual
2991196.512025-02-2384311Actual
2749100.002023-01-258416Budget
220990.002022-12-258468Budget

Generated 2025-12-24 08:34:12.684 UTC