[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5384100.002022-08-298467Budget
1529328.422023-05-2984311Actual
1730530.552023-07-2984311Actual
34354196.512024-11-2884111Actual
37686385.942025-02-268418Actual
26780141.612024-04-2784613Actual
3685682.682025-01-2784112Actual
15750143.002023-06-298465Actual
3679882.682025-01-2784611Actual
1223984.422023-02-268428Actual
30266373.002024-08-288413Actual
1387570.002023-04-288436Actual
37748261.692025-02-268468Actual
24146158.002024-02-268467Actual
5383118.002022-08-298467Actual
3059953.002024-08-288426Actual
33231160.342024-10-2884111Actual
38779222.002025-03-298467Actual
10320180.002023-01-278414Actual
7241100.002022-10-298416Budget
17730.002022-04-288473Budget
285145.002022-04-288464Actual
30862542.002024-08-288418Actual
24852122.002024-03-288415Actual

Generated 2025-05-28 08:09:49.894 UTC