[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9480123.002023-07-238416Actual
1485531.002023-12-238426Actual
27458288.972024-12-228428Actual
14142117.752023-11-228428Actual
9807200.002023-07-238417Budget
10596104.002023-08-238416Actual
35152114.002025-07-238436Actual
25177198.002024-10-228467Actual
2893122.042025-01-2284212Actual
2549760.332024-10-2284611Actual
2656944.382024-11-2184611Actual
7240118.002023-05-258416Actual
195429.272024-04-2384612Actual
28347146.002025-01-228436Actual
7629100.002023-05-258467Budget
12111100.002023-09-228467Budget
30266373.002025-03-248413Actual
2291177.002024-08-228416Actual
2139550.762024-06-2484311Actual
2148345.442024-06-2484611Actual
17072142.002024-02-228467Actual
2650840.122024-11-2184411Actual
738477.002023-05-258446Actual
17037196.002024-02-228417Actual

Generated 2025-12-22 06:40:00.539 UTC