[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9401100.002022-12-148465Budget
1251930.002023-03-168473Budget
518650.002022-08-168456Budget
10380100.002023-01-148464Budget
2878483.742024-06-1584411Actual
3679882.682025-01-1484611Actual
21127160.002023-11-168417Actual
35152114.002024-12-148436Actual
10517100.002023-01-148465Budget
22641168.002024-01-148463Actual
15657125.002023-06-168464Actual
7240118.002022-10-168416Actual
1692164.002023-07-168446Actual
2346356.082024-01-1484611Actual
1435145.442023-04-1584611Actual
3918650.762025-03-1684212Actual
3792185.002022-07-168465Actual
4774100.002022-08-168464Budget
3968100.002022-07-168436Budget
167844.002022-05-168426Actual
37034134.592025-01-1484613Actual
18690194.002023-09-158414Actual
2234373.102023-12-1484111Actual
32107149.702024-09-1484111Actual

Generated 2025-05-15 18:20:05.528 UTC