[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-12-218414Budget
34296193.512025-06-228468Actual
69747.002022-11-208456Actual
32962115.002025-05-228466Actual
12049164.002023-09-208417Actual
2757853.952024-12-2084211Actual
2672064.412024-11-1984113Actual
20875161.002024-06-228465Actual
962568.002023-07-218446Actual
1064440.002023-08-218426Budget
855440.002023-06-238456Budget
897100.002022-11-208467Budget
17926112.002024-03-228436Actual
1990385.002024-05-228416Actual
16160211.692024-01-218468Actual
256148.212024-10-2084612Actual
167844.002022-12-218426Actual
13665134.002023-11-208464Actual
557180.002023-03-238468Budget
1725064.592024-02-2084111Actual
1396076.002023-11-208466Actual
17730.002022-11-208473Budget
1882100.002022-12-218466Budget
1303968.002023-10-218456Actual

Generated 2025-12-20 23:19:47.311 UTC