[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757853.952024-12-2184211Actual
2609248.002024-11-208446Actual
1304060.002023-10-228456Budget
26747208.272024-11-2084213Actual
13241100.002023-10-228467Budget
4713200.002023-03-248414Budget
2139550.762024-06-2384311Actual
1730530.552024-02-2184311Actual
1078860.002023-08-228456Budget
65072.002022-11-218446Actual
28903105.022025-01-2184112Actual
3517869.002025-07-228446Actual
3065360.002025-03-238446Actual
6588220.782023-04-238418Actual
4775153.002023-03-248464Actual
3968100.002023-02-218436Budget
738570.002023-05-248446Budget
2337639.062024-08-2184311Actual
10694124.002023-08-228436Actual
18221182.902024-03-238468Actual
205137.142024-05-2384112Actual
33019353.002025-05-238417Actual
9680.002022-11-218463Budget
3967124.002023-02-218436Actual

Generated 2025-12-21 13:31:30.372 UTC