[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002022-12-228466Budget
31547206.002024-09-228464Actual
915621.002022-12-228473Actual
3139100.002022-06-248467Budget
967140.002022-12-228456Budget
626280.002022-09-238446Budget
2656944.382024-04-2284611Actual
2998100.002022-06-248466Budget
25951180.002024-04-228465Actual
6636117.752022-09-238428Actual
27372223.002024-05-238467Actual
284100.002022-04-238464Budget
2724743.002024-05-238456Actual
2873043.312024-06-2384211Actual
36189174.002025-01-228465Actual
7022142.002022-10-248464Actual
17778110.002023-08-248415Actual
25699240.002024-04-228413Actual
2332156.082024-01-2284111Actual
1289640.002023-03-248426Budget
1588955.002023-06-248446Actual
10460200.002023-01-228415Budget
285145.002022-04-238464Actual
1390159.002023-04-238446Actual

Generated 2025-05-23 12:11:37.506 UTC