[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-01-208446Budget
1636136.932023-06-2284611Actual
11500144.002023-02-198464Actual
2843299.002024-06-218466Actual
13179148.002023-03-228417Actual
1223984.422023-02-198428Actual
2100219.272022-05-228418Actual
551090.002022-08-228428Budget
36154275.002025-01-208415Actual
10055138.962022-12-208468Actual
2662812.462024-04-2084112Actual
20135132.002023-10-228467Actual
28234220.002024-06-218465Actual
12049164.002023-02-198417Actual
36479249.002025-01-208467Actual
25297166.242024-03-218468Actual
30804240.002024-08-218467Actual
33019353.002024-10-218417Actual
1496870.002023-05-228466Actual
214980.002022-05-228428Budget
6119100.002022-09-218416Budget
33053236.002024-10-218467Actual
4995103.002022-08-228416Actual
36917131.612025-01-2084612Actual

Generated 2025-05-22 01:41:43.760 UTC