[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686724.002024-02-238426Actual
102780.002022-11-238428Budget
16534318.002024-02-238413Actual
3791513.532025-09-2384511Actual
34702152.132025-06-2584213Actual
33761316.002025-06-258414Actual
19633182.002024-05-258463Actual
4712196.002023-03-268414Actual
10381116.002023-08-248464Actual
17720120.002024-03-258464Actual
6039200.002023-04-258465Budget
32729257.002025-05-258415Actual
1084790.002023-08-248466Budget
2611843.002024-11-228456Actual
1727823.102024-02-2384211Actual
3968100.002023-02-238436Budget
3745299.002025-09-238436Actual
7162100.002023-05-268465Budget
12190201.082023-09-238418Actual
506118.002022-11-238416Actual
4262147.002023-02-238467Actual
25235317.752024-10-238418Actual
10741100.002023-08-248446Budget
34497149.702025-06-2584611Actual

Generated 2025-12-23 06:31:21.546 UTC