[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-08-198415Budget
15750143.002024-01-198465Actual
9947325.332023-07-198418Actual
164778.212024-01-1984612Actual
2001039.002024-05-208456Actual
30209134.592025-02-1784613Actual
102780.002022-11-188428Budget
10985100.002023-08-198467Budget
1928468.852024-04-1984111Actual
907880.002023-07-198463Budget
3654100.002023-02-188464Budget
7630169.002023-05-218467Actual
183889.272024-03-2084511Actual
14114301.092023-11-188418Actual
16005218.002024-01-198417Actual
3517869.002025-07-198446Actual
11641164.002023-09-188465Actual
12629156.002023-10-198464Actual
1376097.002023-11-188465Actual
29175182.002025-02-178463Actual
20254196.542024-05-208468Actual
16747160.002024-02-188415Actual
2210145.022022-12-198468Actual
2234373.102024-07-1884111Actual

Generated 2025-12-18 16:04:51.566 UTC