[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002023-03-248467Actual
16126132.902024-01-228428Actual
743133.002023-05-248456Actual
9481100.002023-07-228416Budget
12050200.002023-09-218417Budget
1733249.702024-02-2184411Actual
1636136.932024-01-2284611Actual
9577117.002023-07-228436Actual
1583517.002024-01-228426Actual
8284116.002023-06-248465Actual
28524213.002025-01-218467Actual
25297166.242024-10-218468Actual
28292118.002025-01-218416Actual
37948105.022025-09-2184611Actual
28702165.662025-01-2184111Actual
10740105.002023-08-228446Actual
194843.952024-04-2284112Actual
55530.002022-11-218426Budget
4916145.002023-03-248465Actual
3221631.612025-04-2284511Actual
1895647.002024-04-228446Actual
604100.002022-11-218436Budget
2402357.002024-09-208456Actual
27550159.272024-12-2184111Actual

Generated 2025-12-21 07:34:52.966 UTC