[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-01-208418Budget
205403.952023-10-2284212Actual
3284929.002024-10-218426Actual
1928468.852023-09-2184111Actual
27372223.002024-05-218467Actual
8284116.002022-11-228465Actual
2611843.002024-04-208456Actual
728950.002022-10-228426Budget
29972102.892024-07-2184611Actual
24760189.002024-03-218414Actual
3582671.432024-12-2084113Actual
279730.002022-06-228426Budget
3655135.002022-07-228464Actual
19810135.002023-10-228415Actual
37806114.592025-02-1984111Actual
2692986.002024-05-218473Actual
31512364.002024-09-208414Actual
65190.002022-04-218446Budget
3901263.532025-03-2284311Actual
33173219.272024-10-218468Actual
16569180.002023-07-228463Actual
8460100.002022-11-228436Budget
952947.002022-12-208426Actual
36917131.612025-01-2084612Actual

Generated 2025-05-22 02:56:22.395 UTC