[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002025-08-058456Actual
34617174.172025-07-0784612Actual
38241326.002025-11-058413Actual
26780141.612024-12-0484613Actual
3898563.532025-11-0584211Actual
16654222.002024-03-068414Actual
1467794.002024-01-058464Actual
898119.002022-12-058467Actual
5092100.002023-04-078436Budget
31218162.462025-04-0684612Actual
16098305.632024-02-058418Actual
37537104.002025-10-058466Actual
10518123.002023-09-058465Actual
2045541.192024-06-0684611Actual
2178485.002024-08-048464Actual
8143200.002023-07-088464Budget
1848010.332024-04-0684112Actual
8459120.002023-07-088436Actual
518557.002023-04-078456Actual
30266373.002025-04-068413Actual
4201129.002023-03-078417Actual
3213573.102025-05-0684211Actual
3325959.272025-06-0684211Actual
284100.002022-12-058464Budget

Generated 2026-01-04 14:52:10.958 UTC