[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702025-04-2284111Actual
11818117.002023-09-218436Actual
4995103.002023-03-248416Actual
2611177.002023-01-228415Actual
29856165.662025-02-2084111Actual
182138.002022-12-228456Actual
30092150.762025-02-2084612Actual
10693100.002023-08-228436Budget
3440985.872025-06-2384311Actual
6448240.002023-04-238417Actual
65072.002022-11-218446Actual
3582671.432025-07-2284113Actual
32636448.002025-05-238414Actual
28141201.002025-01-218464Actual
13509294.002023-11-218413Actual
23971105.002024-09-208436Actual
2394315.002024-09-208426Actual
2239839.062024-07-2184311Actual
38687103.002025-10-228466Actual
3655135.002023-02-218464Actual
626280.002023-04-238446Budget
18221182.902024-03-238468Actual
504246.002023-03-248426Actual
1461538.002023-12-228473Actual

Generated 2025-12-21 10:12:41.161 UTC