[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002022-08-228426Budget
2104051.002023-11-228456Actual
31427180.002024-09-208463Actual
1698088.002023-07-228466Actual
37246288.002025-02-198464Actual
30924281.392024-08-218468Actual
29260327.002024-07-218414Actual
2947334.002024-07-218426Actual
1284891.002023-03-228416Actual
326780.002022-06-228428Budget
1559449.002023-06-228473Actual
9205200.002022-12-208414Budget
855440.002022-11-228456Budget
6963180.002022-10-228414Actual
3742432.002025-02-198426Actual
36917131.612025-01-2084612Actual
10055138.962022-12-208468Actual
9018110.002022-12-208413Actual
27049241.002024-05-218415Actual
35449216.242024-12-208468Actual
978235.932022-04-218418Actual
10986153.002023-01-208467Actual
16689105.002023-07-228464Actual
25000109.002024-03-218436Actual

Generated 2025-05-21 04:56:41.572 UTC