[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850665.002023-06-268446Actual
1223880.002023-09-238428Budget
11439231.002023-09-238414Actual
32636448.002025-05-258414Actual
2435123.102024-09-2284211Actual
1931213.532024-04-2484211Actual
1131377.002023-09-238463Actual
26837300.002024-12-238413Actual
195115.012024-04-2484212Actual
16098305.632024-01-248418Actual
8221100.002023-06-268415Budget
3906613.532025-10-2484511Actual
743133.002023-05-268456Actual
2606690.002024-11-228436Actual
1310187.002023-10-248466Actual
19599288.002024-05-258413Actual
32608107.002025-05-258473Actual
897100.002022-11-238467Budget
636890.002023-04-258466Budget
2993892.252025-02-2284411Actual
37861102.892025-09-2384311Actual
2098899.002024-06-258436Actual
1064541.002023-08-248426Actual
952850.002023-07-248426Budget

Generated 2025-12-23 07:48:41.738 UTC