[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096027.002024-06-268426Actual
3458335.872025-06-2684212Actual
12946100.002023-10-258436Budget
3326140.482023-01-258468Actual
36302125.002025-08-258436Actual
12299110.172023-09-248468Actual
34617174.172025-06-2684612Actual
279730.002023-01-258426Budget
2291177.002024-08-248416Actual
1933917.782024-04-2584311Actual
6119100.002023-04-268416Budget
174515.012024-02-2484112Actual
756100.002022-11-248466Budget
4712196.002023-03-278414Actual
2615159.002024-11-238466Actual
3331360.332025-05-2684411Actual
25699240.002024-11-238413Actual
861380.002023-06-278466Budget
8142155.002023-06-278464Actual
354436.002023-02-248473Actual
10925164.002023-08-258417Actual
37861102.892025-09-2484311Actual
14114301.092023-11-248418Actual
3854788.002025-10-258416Actual

Generated 2025-12-24 11:25:46.430 UTC