[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002022-07-038414Budget
33641293.002024-12-028413Actual
3638792.002025-01-318466Actual
907880.002022-12-318463Budget
31547206.002024-10-018464Actual
2269875.002024-01-318473Actual
683793.002022-11-028463Actual
36247135.002025-01-318416Actual
22819145.002024-01-318415Actual
1131270.002023-03-028463Budget
17720120.002023-09-028464Actual
1411139.002022-06-028464Actual
18102129.002023-09-028467Actual
10320180.002023-01-318414Actual
1086107.142022-05-028468Actual
26333198.052024-05-018428Actual
2549760.332024-04-0184611Actual
22606309.002024-01-318413Actual
1898237.002023-10-028456Actual
194843.952023-10-0284112Actual
2034020.972023-11-0284211Actual
27605115.652024-06-0184311Actual
37034134.592025-01-3184613Actual
1969083.002023-11-028473Actual

Generated 2025-06-01 14:28:24.994 UTC