[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-11-188413Budget
29295184.002024-08-178464Actual
6216100.002022-10-188436Budget
3833354.002025-04-188473Actual
255557.142024-04-1784112Actual
14735168.002023-06-188415Actual
4388157.142022-08-188428Actual
30982123.102024-09-1784111Actual
24640333.002024-04-178413Actual
2648144.382024-05-1784311Actual
32671264.002024-11-178464Actual
2692986.002024-06-178473Actual
1482881.002023-06-188416Actual
32516293.002024-11-178413Actual
1552114.002022-06-188465Actual
39100132.682025-04-1884611Actual
3035884.002024-09-178473Actual
23610278.002024-03-178413Actual
37594304.002025-03-188417Actual
32341153.952024-10-1784612Actual
20100224.002023-11-188417Actual
2134053.952023-12-1984111Actual
10926200.002023-02-168417Budget
2884582.682024-07-1884611Actual

Generated 2025-06-18 02:06:41.477 UTC