[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310090.002023-03-298466Budget
1489216.002022-05-298415Actual
279730.002022-06-298426Budget
3218269.272022-06-298418Actual
2142247.572023-11-2984411Actual
35415182.902024-12-278428Actual
20221146.542023-10-298428Actual
1251930.002023-03-298473Budget
17871100.002023-08-298416Actual
6697132.902022-09-288468Actual
23765151.002024-02-268464Actual
21665204.002023-12-278463Actual
205137.142023-10-2984112Actual
177590.002022-05-298446Budget
37714272.302025-02-268428Actual
2546423.102024-03-2884511Actual
33676168.002024-11-288463Actual
20100224.002023-10-298417Actual
332590.002022-06-298468Budget
18160246.542023-08-298418Actual
1064440.002023-01-278426Budget
603112.002022-04-288436Actual
13242158.002023-03-298467Actual
14770102.002023-05-298465Actual

Generated 2025-05-28 05:00:41.287 UTC