[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-12-228416Actual
16782164.002024-02-218465Actual
3035884.002025-03-238473Actual
3172535.002025-04-228426Actual
31605235.002025-04-228415Actual
466540.002023-03-248473Budget
35853148.622025-07-2284213Actual
346670.002023-02-218463Budget
962470.002023-07-228446Budget
7756104.112023-05-248428Actual
13509294.002023-11-218413Actual
3404113.002023-02-218413Actual
894070.002023-06-248468Budget
28965129.482025-01-2184612Actual
37100.002022-11-218413Budget
749180.002023-05-248466Budget
5650100.002023-04-238413Budget
452694.002023-03-248413Actual
9265200.002023-07-228464Budget
38602138.002025-10-228436Actual
24887125.002024-10-218465Actual
3148477.002025-04-228473Actual
3854788.002025-10-228416Actual
1429145.442023-11-2184311Actual

Generated 2025-12-21 20:27:45.637 UTC