[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-09-098428Budget
1360379.002023-05-098473Actual
1244166.002023-04-098463Actual
3871100.002022-08-098416Budget
1969083.002023-11-098473Actual
9867121.002023-01-078467Actual
14524252.002023-06-098413Actual
952947.002023-01-078426Actual
9264174.002023-01-078464Actual
27751116.722024-06-0884112Actual
215418.212023-12-1084112Actual
23823162.002024-03-088415Actual
33525122.312024-11-0884113Actual
31987411.692024-10-088418Actual
2245877.362024-01-0784611Actual
9680.002022-05-098463Budget
33888239.002024-12-098465Actual
1686724.002023-08-098426Actual
10741100.002023-02-078446Budget
3561615.652025-01-0784511Actual
29050201.262024-07-0984213Actual
4916145.002022-09-098465Actual
1631100.002022-06-098416Budget
636967.002022-10-098466Actual

Generated 2025-06-08 10:59:41.610 UTC