[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002023-03-228465Budget
35768205.022025-07-2084612Actual
19192160.182024-04-208428Actual
444780.002023-02-198468Budget
16160211.692024-01-208468Actual
21162153.002024-06-218467Actual
17625.002022-11-198473Actual
5899100.002023-04-218464Budget
16689105.002024-02-198464Actual
5650100.002023-04-218413Budget
37339208.002025-09-198465Actual
10925164.002023-08-208417Actual
69747.002022-11-198456Actual
31037102.892025-03-2184311Actual
3800673.102025-09-1984112Actual
897100.002022-11-198467Budget
30514212.002025-03-218465Actual
8143200.002023-06-228464Budget
18067237.002024-03-218417Actual
3906613.532025-10-2084511Actual
16534318.002024-02-198413Actual
2538311.402024-10-1984211Actual
1078860.002023-08-208456Budget
979200.002022-11-198418Budget

Generated 2025-12-19 19:36:30.471 UTC