[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-06-188464Budget
8284116.002022-12-198465Actual
1351200.002022-06-188414Budget
1627331.612023-07-1984311Actual
775790.002022-11-188428Budget
616750.002022-10-188426Budget
38837414.732025-04-188418Actual
12378107.002023-04-188413Actual
23858143.002024-03-178465Actual
39039115.652025-04-1884411Actual
967140.002023-01-168456Budget
11818117.002023-03-188436Actual
743240.002022-11-188456Budget
1933917.782023-10-1884311Actual
35853148.622025-01-1684213Actual
2787067.922024-06-1784113Actual
2843299.002024-07-188466Actual
35415182.902025-01-168428Actual
37091396.002025-03-188413Actual
8083200.002022-12-198414Budget
2301860.002024-02-168456Actual
34354196.512024-12-1884111Actual
5324142.002022-09-188417Actual
1429145.442023-05-1884311Actual

Generated 2025-06-17 21:08:04.532 UTC