[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756100.002022-04-298466Budget
1284990.002023-03-308416Budget
1027332.002023-01-288473Actual
3561615.652024-12-2884511Actual
20841155.002023-11-308415Actual
33854209.002024-11-298415Actual
8142155.002022-11-308464Actual
1423657.142023-04-2984111Actual
2096027.002023-11-308426Actual
2343013.532024-01-2884511Actual
1485531.002023-05-308426Actual
11865100.002023-02-278446Budget
8460100.002022-11-308436Budget
691529.002022-10-308473Actual
21842168.002023-12-288415Actual
2337639.062024-01-2884311Actual
1064541.002023-01-288426Actual
30030103.952024-07-2984112Actual
30386326.002024-08-298414Actual
2001039.002023-10-308456Actual
1387570.002023-04-298436Actual
3520444.002024-12-288456Actual
36917131.612025-01-2884612Actual
1848010.332023-08-3084112Actual

Generated 2025-05-29 16:37:45.916 UTC