[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002023-04-078465Budget
37714272.302025-10-058428Actual
893991.992023-07-088468Actual
9344100.002023-08-058415Budget
242631.002023-02-058473Actual
23143232.002024-09-048467Actual
1733249.702024-03-0684411Actual
2042126.292024-06-0684511Actual
1727135.002023-01-058436Actual
28347146.002025-02-048436Actual
19718158.002024-06-068414Actual
15863102.002024-02-058436Actual
346670.002023-03-078463Budget
38865149.572025-11-058428Actual
220990.002023-01-058468Budget
37126263.002025-10-058463Actual
2072044.002024-07-078473Actual
26366187.452024-12-048468Actual
3218269.272023-02-058418Actual
979200.002022-12-058418Budget
205403.952024-06-0684212Actual
29798231.392025-03-068468Actual
1750914.592024-03-0684612Actual
24852122.002024-11-048415Actual

Generated 2026-01-04 14:23:30.391 UTC