[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14054214.002023-11-188467Actual
289390.002023-01-198446Budget
907880.002023-07-198463Budget
2437831.612024-09-1784311Actual
38779222.002025-10-198467Actual
21665204.002024-07-188463Actual
1727135.002022-12-198436Actual
29798231.392025-02-178468Actual
3742432.002025-09-188426Actual
34263245.032025-06-208428Actual
18160246.542024-03-208418Actual
1725064.592024-02-1884111Actual
4775153.002023-03-218464Actual
220990.002022-12-198468Budget
1310187.002023-10-198466Actual
631050.002023-04-208456Budget
9019100.002023-07-198413Budget
30030103.952025-02-1784112Actual
234963.002023-01-198463Actual
795780.002023-06-218463Budget
743133.002023-05-218456Actual
7629100.002023-05-218467Budget
12770100.002023-10-198465Budget
183889.272024-03-2084511Actual

Generated 2025-12-19 02:50:31.614 UTC