[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172236.002024-07-208473Actual
37339208.002025-09-208465Actual
4994100.002023-03-238416Budget
2648144.382024-11-1984311Actual
8460100.002023-06-238436Budget
2875773.102025-01-2084311Actual
1901483.002024-04-218466Actual
18160246.542024-03-228418Actual
850770.002023-06-238446Budget
17566355.002024-03-228413Actual
26333198.052024-11-198428Actual
24640333.002024-10-208413Actual
24760189.002024-10-208414Actual
36154275.002025-08-218415Actual
2004369.002024-05-228466Actual
1636136.932024-01-2184611Actual
144365.012023-11-2084212Actual
2958684.002025-02-198466Actual
30209134.592025-02-1984613Actual
188377.002022-12-218466Actual
2846100.002023-01-218436Budget
11500144.002023-09-208464Actual
3517869.002025-07-218446Actual
5384100.002023-03-238467Budget

Generated 2025-12-20 21:17:26.365 UTC