[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580888.002024-01-188416Actual
12769108.002023-10-188465Actual
8143200.002023-06-208464Budget
13320200.002023-10-188418Budget
31427180.002025-04-188463Actual
3325959.272025-05-1984211Actual
3870110.002023-02-178416Actual
1251930.002023-10-188473Budget
31156105.022025-03-1984112Actual
33888239.002025-06-198465Actual
8362138.002023-06-208416Actual
3561615.652025-07-1884511Actual
1728100.002022-12-188436Budget
2370236.002024-09-168473Actual
2533130.002023-01-188464Actual
29736425.332025-02-168418Actual
1969083.002024-05-198473Actual
3638792.002025-08-188466Actual
5572123.812023-03-208468Actual
2873043.312025-01-1784211Actual
406250.002023-02-178456Budget
30301210.002025-03-198463Actual
1893094.002024-04-188436Actual
1392743.002023-11-178456Actual

Generated 2025-12-17 15:58:04.985 UTC