[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002022-04-228428Budget
3148477.002024-01-228473Actual
65190.002021-08-228446Budget
25263158.662023-07-238428Actual
1698088.002022-11-228466Actual
4201129.002021-11-228417Actual
7709193.512022-02-228418Actual
1942657.142023-01-2284611Actual
1936634.802023-01-2284411Actual
2201564.002023-04-228446Actual
20748218.002023-03-258414Actual
2993892.252023-11-2284411Actual
2475200.002021-10-238414Budget
2332156.082023-05-2384111Actual
2508581.002023-07-238466Actual
2172236.002023-04-228473Actual
167844.002021-09-228426Actual
31929280.002024-01-228467Actual
30266373.002023-12-238413Actual
11064251.092022-05-238418Actual
12945107.002022-07-238436Actual
17778110.002022-12-238415Actual
5511135.932021-12-238428Actual
29353262.002023-11-228415Actual

Generated 2024-09-21 11:01:23.678 UTC