[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952850.002023-07-248426Budget
3918650.762025-10-2484212Actual
55530.002022-11-238426Budget
3564995.442025-07-2484611Actual
888190.002023-06-268428Budget
1431831.612023-11-2384411Actual
14735168.002023-12-248415Actual
29736425.332025-02-228418Actual
16098305.632024-01-248418Actual
22252122.302024-07-238428Actual
24640333.002024-10-238413Actual
3638792.002025-08-248466Actual
18221182.902024-03-258468Actual
2543729.482024-10-2384411Actual
12567200.002023-10-248414Budget
1830712.462024-03-2584211Actual
1588955.002024-01-248446Actual
3405351.002025-06-258456Actual
2148134.422022-12-248428Actual
2239839.062024-07-2384311Actual
10321200.002023-08-248414Budget
144365.012023-11-2384212Actual
32015226.842025-04-248428Actual
38276179.002025-10-248463Actual

Generated 2025-12-23 18:27:50.954 UTC