[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002024-01-228417Actual
16126132.902024-01-228428Actual
7338117.002023-05-248436Actual
1827961.402024-03-2384111Actual
28903105.022025-01-2184112Actual
2355311.402024-08-2184612Actual
28141201.002025-01-218464Actual
2749100.002023-01-228416Budget
11641164.002023-09-218465Actual
1842242.252024-03-2384611Actual
1191139.002023-09-218456Actual
1795248.002024-03-238446Actual
7161135.002023-05-248465Actual
2724743.002024-12-218456Actual
35039162.002025-07-228465Actual
3862867.002025-10-228446Actual
1898237.002024-04-228456Actual
1191260.002023-09-218456Budget
9481100.002023-07-228416Budget
33854209.002025-06-238415Actual
841150.002023-06-248426Budget
2645439.062024-11-2084211Actual
6447200.002023-04-238417Budget
38744355.002025-10-228417Actual

Generated 2025-12-21 14:21:55.878 UTC