[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-02-178418Budget
3901263.532025-04-1984311Actual
26780141.612024-05-1884613Actual
28582492.002024-07-198418Actual
27337272.002024-06-188417Actual
17720120.002023-09-198464Actual
13180200.002023-04-198417Budget
12378107.002023-04-198413Actual
5898115.002022-10-198464Actual
1969083.002023-11-198473Actual
30301210.002024-09-188463Actual
28524213.002024-07-198467Actual
38837414.732025-04-198418Actual
39220189.062025-04-1984612Actual
894070.002022-12-208468Budget
1244070.002023-04-198463Budget
24112211.002024-03-188417Actual
17037196.002023-08-198417Actual
27930211.782024-06-1884613Actual
6216100.002022-10-198436Budget
2440547.572024-03-1884411Actual
39158113.532025-04-1984112Actual
3443682.682024-12-1984411Actual
391950.002022-08-198426Budget

Generated 2025-06-18 07:12:29.840 UTC