[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002022-06-238414Budget
2546423.102024-03-2284511Actual
3734200.002022-07-238415Budget
25000109.002024-03-228436Actual
3733147.002022-07-238415Actual
3404113.002022-07-238413Actual
10846103.002023-01-218466Actual
34235410.182024-11-228418Actual
31037102.892024-08-2284311Actual
3266102.602022-06-238428Actual
18221182.902023-08-238468Actual
24887125.002024-03-228465Actual
3812697.742025-02-2084113Actual
5899100.002022-09-228464Budget
458762.002022-08-238463Actual
841150.002022-11-238426Budget
1689590.002023-07-238436Actual
32822127.002024-10-228416Actual
1532044.382023-05-2384411Actual
1630041.192023-06-2384411Actual
29295184.002024-07-228464Actual
32764250.002024-10-228465Actual
38396200.002025-03-238464Actual
23263131.392024-01-218468Actual

Generated 2025-05-22 07:53:18.745 UTC