[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947334.002025-02-208426Actual
8284116.002023-06-248465Actual
33231160.342025-05-2384111Actual
23610278.002024-09-208413Actual
3968100.002023-02-218436Budget
2136829.482024-06-2384211Actual
19106234.002024-04-228467Actual
2714086.002024-12-218416Actual
34617174.172025-06-2384612Actual
8691200.002023-06-248417Budget
35387410.182025-07-228418Actual
20748218.002024-06-238414Actual
6636117.752023-04-238428Actual
1684098.002024-02-218416Actual
13320200.002023-10-228418Budget
31929280.002025-04-228467Actual
507100.002022-11-218416Budget
18102129.002024-03-238467Actual
21842168.002024-07-218415Actual
214980.002022-12-228428Budget
25856161.002024-11-208464Actual
26837300.002024-12-218413Actual
33467141.192025-05-2384612Actual
3177971.002025-04-228446Actual

Generated 2025-12-21 04:11:50.658 UTC