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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25000109.002024-10-218436Actual
2831929.002025-01-218426Actual
26333198.052024-11-208428Actual
18221182.902024-03-238468Actual
33053236.002025-05-238467Actual
1750914.592024-02-2184612Actual
3632876.002025-08-228446Actual
1482881.002023-12-228416Actual
39305210.032025-10-2284213Actual
30982123.102025-03-2384111Actual
1636136.932024-01-2284611Actual
6636117.752023-04-238428Actual
35853148.622025-07-2284213Actual
13631137.002023-11-218414Actual
9019100.002023-07-228413Budget
2148345.442024-06-2384611Actual
2394315.002024-09-208426Actual
39220189.062025-10-2284612Actual
2042126.292024-05-2384511Actual
4916145.002023-03-248465Actual
28582492.002025-01-218418Actual
7241100.002023-05-248416Budget
518650.002023-03-248456Budget
3408578.002025-06-238466Actual

Generated 2025-12-21 09:13:35.707 UTC