[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-08-258417Budget
2999116.002022-06-258466Actual
2301860.002024-01-238456Actual
33946116.002024-11-248416Actual
3440985.872024-11-2484311Actual
102780.002022-04-248428Budget
14643187.002023-05-258414Actual
1893094.002023-09-248436Actual
32049213.212024-09-238468Actual
36537496.542025-01-238418Actual
21750165.002023-12-238414Actual
26305484.422024-04-238418Actual
167930.002022-05-258426Budget
33676168.002024-11-248463Actual
10693100.002023-01-238436Budget
34177184.002024-11-248467Actual
1942657.142023-09-2484611Actual
30514212.002024-08-248465Actual
11579200.002023-02-228415Budget
2402357.002024-02-228456Actual
12049164.002023-02-228417Actual
27812189.062024-05-2484612Actual
2021100.002022-05-258467Budget
33552127.572024-10-2484213Actual

Generated 2025-05-24 22:16:00.011 UTC