[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002023-06-228463Budget
32729257.002025-05-218415Actual
9994179.872023-07-208428Actual
22641168.002024-08-198463Actual
31303132.832025-03-2184213Actual
17871100.002024-03-218416Actual
23610278.002024-09-188413Actual
1251930.002023-10-208473Budget
37861102.892025-09-1984311Actual
14558204.002023-12-208463Actual
894070.002023-06-228468Budget
2196127.002024-07-198426Actual
6119100.002023-04-218416Budget
1117490.002023-08-208468Budget
5899100.002023-04-218464Budget
26780141.612024-11-1884613Actual
32307109.272025-04-2084112Actual
2543729.482024-10-1984411Actual
25951180.002024-11-188465Actual
27812189.062024-12-1984612Actual
1431831.612023-11-1984411Actual
34001123.002025-06-218436Actual
2293819.002024-08-198426Actual
30924281.392025-03-218468Actual

Generated 2025-12-19 06:45:51.147 UTC