[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197178.002023-09-218466Actual
2837378.002025-01-218446Actual
29260327.002025-02-208414Actual
10381116.002023-08-228464Actual
2100219.272022-12-228418Actual
31987411.692025-04-228418Actual
35004297.002025-07-228415Actual
11253140.002023-09-218413Actual
1139130.002023-09-218473Budget
26210270.002024-11-208417Actual
1795248.002024-03-238446Actual
616645.002023-04-238426Actual
28489404.002025-01-218417Actual
3967124.002023-02-218436Actual
24675192.002024-10-218463Actual
1698088.002024-02-218466Actual
1801069.002024-03-238466Actual
11439231.002023-09-218414Actual
354436.002023-02-218473Actual
4916145.002023-03-248465Actual
683680.002023-05-248463Budget
1351200.002022-12-228414Budget
3059953.002025-03-238426Actual
1939326.292024-04-2284511Actual

Generated 2025-12-21 16:04:09.331 UTC