[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002025-01-208473Actual
611894.002023-04-228416Actual
13368128.362023-10-218428Actual
1310187.002023-10-218466Actual
2134053.952024-06-2284111Actual
1496870.002023-12-218466Actual
4916145.002023-03-238465Actual
2765940.122024-12-2084511Actual
2508581.002024-10-208466Actual
37339208.002025-09-208465Actual
194843.952024-04-2184112Actual
30924281.392025-03-228468Actual
2722195.002024-12-208446Actual
30209134.592025-02-1984613Actual
406149.002023-02-208456Actual
33053236.002025-05-228467Actual
6447200.002023-04-228417Budget
2846100.002023-01-218436Budget
30421273.002025-03-228464Actual
841150.002023-06-238426Budget
2475200.002023-01-218414Budget
5092100.002023-03-238436Budget
32049213.212025-04-218468Actual
3224984.802025-04-2184611Actual

Generated 2025-12-20 21:30:33.679 UTC