[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884582.682025-01-2384611Actual
7338117.002023-05-268436Actual
2237130.552024-07-2384211Actual
21989111.002024-07-238436Actual
897100.002022-11-238467Budget
855440.002023-06-268456Budget
19106234.002024-04-248467Actual
15537162.002024-01-248463Actual
1801069.002024-03-258466Actual
8832200.002023-06-268418Budget
3340590.122025-05-2584112Actual
11817100.002023-09-238436Budget
12111100.002023-09-238467Budget
8833199.572023-06-268418Actual
2543729.482024-10-2384411Actual
164778.212024-01-2484612Actual
11064251.092023-08-248418Actual
19071233.002024-04-248417Actual
6119100.002023-04-258416Budget
30092150.762025-02-2284612Actual
565194.002023-04-258413Actual
391857.002023-02-238426Actual
2944696.002025-02-228416Actual
7708200.002023-05-268418Budget

Generated 2025-12-23 22:09:21.039 UTC