[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-01-138413Budget
1186474.002023-02-128446Actual
1026114.722022-04-148428Actual
11580182.002023-02-128415Actual
28489404.002024-06-148417Actual
3871100.002022-07-158416Budget
2148345.442023-11-1584611Actual
24265211.692024-02-128468Actual
2952776.002024-07-148446Actual
36537496.542025-01-138418Actual
177590.002022-05-158446Budget
15715125.002023-06-158415Actual
39338190.732025-03-1584613Actual
28702165.662024-06-1484111Actual
22726189.002024-01-138414Actual
12112113.002023-02-128467Actual
1482881.002023-05-158416Actual
39220189.062025-03-1584612Actual
2148134.422022-05-158428Actual
16569180.002023-07-158463Actual
29083132.832024-06-1484613Actual
1223880.002023-02-128428Budget
354436.002022-07-158473Actual
34263245.032024-11-148428Actual

Generated 2025-05-14 14:50:32.506 UTC