[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5511135.932023-03-268428Actual
1797831.002024-03-258456Actual
25916208.002024-11-228415Actual
255557.142024-10-2384112Actual
31753125.002025-04-248436Actual
3520444.002025-07-248456Actual
37686385.942025-09-238418Actual
1303968.002023-10-248456Actual
30514212.002025-03-258465Actual
3059953.002025-03-258426Actual
3148477.002025-04-248473Actual
245512.892024-09-2284212Actual
39158113.532025-10-2484112Actual
636890.002023-04-258466Budget
756100.002022-11-238466Budget
37628271.002025-09-238467Actual
38865149.572025-10-248428Actual
5463100.002023-03-268418Budget
1360379.002023-11-238473Actual
16126132.902024-01-248428Actual
3408578.002025-06-258466Actual
2955348.002025-02-228456Actual
3078200.002023-01-248417Budget
2532100.002023-01-248464Budget

Generated 2025-12-23 04:55:46.320 UTC