[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034020.972024-06-0684211Actual
3791200.002023-03-078465Budget
2714086.002025-01-048416Actual
978235.932022-12-058418Actual
841047.002023-07-088426Actual
27195135.002025-01-048436Actual
1289736.002023-11-058426Actual
1692164.002024-03-068446Actual
144098.212023-12-0584112Actual
4123124.002023-03-078466Actual
3718380.002025-10-058473Actual
32341153.952025-05-0684612Actual
2611843.002024-12-048456Actual
29140360.002025-03-068413Actual
65190.002022-12-058446Budget
2332156.082024-09-0484111Actual
17037196.002024-03-068417Actual
35707122.042025-08-0584112Actual
2172236.002024-08-048473Actual
2873043.312025-02-0484211Actual
3340590.122025-06-0684112Actual
3517869.002025-08-058446Actual
1727135.002023-01-058436Actual
9402168.002023-08-058465Actual

Generated 2026-01-04 05:21:23.072 UTC