[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452694.002023-03-238413Actual
1376097.002023-11-208465Actual
8363100.002023-06-238416Budget
205403.952024-05-2284212Actual
37861102.892025-09-2084311Actual
10459156.002023-08-218415Actual
2057113.532024-05-2284612Actual
5462311.692023-03-238418Actual
1728100.002022-12-218436Budget
354436.002023-02-208473Actual
795678.002023-06-238463Actual
35415182.902025-07-218428Actual
274897.002023-01-218416Actual
850770.002023-06-238446Budget
17926112.002024-03-228436Actual
1086107.142022-11-208468Actual
19599288.002024-05-228413Actual
15180141.992023-12-218468Actual
27492184.422024-12-208468Actual
2648144.382024-11-1984311Actual
22166194.002024-07-208467Actual
8222160.002023-06-238415Actual
425100.002022-11-208465Budget
2245877.362024-07-2084611Actual

Generated 2025-12-20 23:27:40.489 UTC