[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 24  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3593200.002022-07-298414Budget
3180550.002024-09-278456Actual
17730.002022-04-288473Budget
30092150.762024-07-2884612Actual
9994179.872022-12-278428Actual
34911403.002024-12-278414Actual
3865467.002025-03-298456Actual
24232146.542024-02-268428Actual
31605235.002024-09-278415Actual
3440985.872024-11-2884311Actual
167844.002022-05-298426Actual
898119.002022-04-288467Actual
5899100.002022-09-288464Budget
3854788.002025-03-298416Actual
17926112.002023-08-298436Actual
1882100.002022-05-298466Budget
2402357.002024-02-268456Actual
8460100.002022-11-298436Budget
39100132.682025-03-2984611Actual
35507120.972024-12-2784111Actual

Generated 2025-05-28 06:21:00.315 UTC