[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-03-198418Budget
5572123.812022-09-198468Actual
1488396.002023-06-198436Actual
2178485.002024-01-178464Actual
1191260.002023-03-198456Budget
14114301.092023-05-198418Actual
164198.212023-07-2084112Actual
26837300.002024-06-188413Actual
26305484.422024-05-188418Actual
36565191.992025-02-178428Actual
1692164.002023-08-198446Actual
29856165.662024-08-1884111Actual
3512439.002025-01-178426Actual
1725064.592023-08-1984111Actual
3739799.002025-03-198416Actual
603112.002022-05-198436Actual
36479249.002025-02-178467Actual
8221100.002022-12-208415Budget
1931213.532023-10-1984211Actual
26991204.002024-06-188464Actual
30301210.002024-09-188463Actual
781770.002022-11-198468Budget
3059953.002024-09-188426Actual
26245208.002024-05-188467Actual

Generated 2025-06-18 06:12:43.302 UTC