[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002023-04-198446Actual
1223880.002023-09-178428Budget
1830712.462024-03-1984211Actual
2662812.462024-11-1684112Actual
458670.002023-03-208463Budget
2666213.532024-11-1684612Actual
36302125.002025-08-188436Actual
915730.002023-07-188473Budget
841047.002023-06-208426Actual
861380.002023-06-208466Budget
33173219.272025-05-198468Actual
6510100.002023-04-198467Budget
2291177.002024-08-178416Actual
7708200.002023-05-208418Budget
35768205.022025-07-1884612Actual
102780.002022-11-178428Budget
3906613.532025-10-1884511Actual
28107444.002025-01-178414Actual
3183889.002025-04-188466Actual
14019162.002023-11-178417Actual
3509784.002025-07-188416Actual
2546423.102024-10-1784511Actual
37861102.892025-09-1784311Actual
3005823.102025-02-1684212Actual

Generated 2025-12-17 22:06:08.642 UTC