[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-09-218417Budget
22853108.002024-08-218465Actual
29501136.002025-02-208436Actual
37861102.892025-09-2184311Actual
10381116.002023-08-228464Actual
37211424.002025-09-218414Actual
1426412.462023-11-2184211Actual
21220346.542024-06-238418Actual
7630169.002023-05-248467Actual
34001123.002025-06-238436Actual
144365.012023-11-2184212Actual
2839960.002025-01-218456Actual
34354196.512025-06-2384111Actual
1727135.002022-12-228436Actual
6448240.002023-04-238417Actual
743133.002023-05-248456Actual
1117490.002023-08-228468Budget
861380.002023-06-248466Budget
22726189.002024-08-218414Actual
29353262.002025-02-208415Actual
3792185.002023-02-218465Actual
1251930.002023-10-228473Budget
7241100.002023-05-248416Budget
1166129.002022-12-228413Actual

Generated 2025-12-21 22:16:34.450 UTC