[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002023-07-228414Budget
31303132.832025-03-2384213Actual
2546423.102024-10-2184511Actual
36599184.422025-08-228468Actual
3405100.002023-02-218413Budget
3440985.872025-06-2384311Actual
518650.002023-03-248456Budget
11579200.002023-09-218415Budget
3783427.362025-09-2184211Actual
19810135.002024-05-238415Actual
37002164.412025-08-2284213Actual
3065360.002025-03-238446Actual
1727823.102024-02-2184211Actual
3405351.002025-06-238456Actual
466436.002023-03-248473Actual
20875161.002024-06-238465Actual
29050201.262025-01-2184213Actual
10741100.002023-08-228446Budget
35977205.002025-08-228463Actual
1698088.002024-02-218466Actual
391857.002023-02-218426Actual
34675134.592025-06-2384113Actual
1969083.002024-05-238473Actual
21127160.002024-06-238417Actual

Generated 2025-12-21 06:17:11.170 UTC