[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002024-02-058463Actual
28610193.512025-02-048428Actual
17778110.002024-04-068415Actual
3685682.682025-09-0584112Actual
412290.002023-03-078466Budget
25000109.002024-11-048436Actual
1197178.002023-10-058466Actual
2612200.002023-02-058415Budget
781895.022023-06-078468Actual
24760189.002024-11-048414Actual
2293819.002024-09-048426Actual
3440985.872025-07-0784311Actual
3455592.252025-07-0784112Actual
30924281.392025-04-068468Actual
354436.002023-03-078473Actual
36103.002022-12-058413Actual
21631268.002024-08-048413Actual
3870110.002023-03-078416Actual
1928468.852024-05-0684111Actual
1482881.002024-01-058416Actual
3292943.002025-06-068456Actual
36302125.002025-09-058436Actual
1064440.002023-09-058426Budget
2042126.292024-06-0684511Actual

Generated 2026-01-04 14:00:37.119 UTC