[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-05-298465Budget
1244166.002023-03-298463Actual
2172236.002023-12-278473Actual
18690194.002023-09-288414Actual
3655135.002022-07-298464Actual
194843.952023-09-2884112Actual
2242548.632023-12-2784411Actual
1244070.002023-03-298463Budget
25235317.752024-03-288418Actual
5463100.002022-08-298418Budget
861380.002022-11-298466Budget
2611177.002022-06-298415Actual
294050.002022-06-298456Budget
2955348.002024-07-288456Actual
8691200.002022-11-298417Budget
14176145.022023-04-288468Actual
8363100.002022-11-298416Budget
2104051.002023-11-298456Actual
26245208.002024-04-278467Actual
2034020.972023-10-2984211Actual
10380100.002023-01-278464Budget
33053236.002024-10-288467Actual
2543729.482024-03-2884411Actual
38396200.002025-03-298464Actual

Generated 2025-05-28 06:05:24.295 UTC