[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23108196.002024-08-238417Actual
7023200.002023-05-268464Budget
1662688.002024-02-238473Actual
5511135.932023-03-268428Actual
2955348.002025-02-228456Actual
1842242.252024-03-2584611Actual
565194.002023-04-258413Actual
894070.002023-06-268468Budget
1078762.002023-08-248456Actual
11065200.002023-08-248418Budget
1559449.002024-01-248473Actual
32729257.002025-05-258415Actual
3747892.002025-09-238446Actual
194843.952024-04-2484112Actual
245247.142024-09-2284112Actual
8691200.002023-06-268417Budget
9867121.002023-07-248467Actual
22131184.002024-07-238417Actual
1336980.002023-10-248428Budget
29388189.002025-02-228465Actual
28524213.002025-01-238467Actual
19718158.002024-05-258414Actual
195115.012024-04-2484212Actual
2391699.002024-09-228416Actual

Generated 2025-12-23 04:26:09.811 UTC