[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-11-168473Budget
10740105.002023-01-148446Actual
22819145.002024-01-148415Actual
19226131.392023-09-158468Actual
1350180.002022-05-168414Actual
167930.002022-05-168426Budget
29083132.832024-06-1584613Actual
10460200.002023-01-148415Budget
2139550.762023-11-1684311Actual
2293819.002024-01-148426Actual
3509784.002024-12-148416Actual
3857453.002025-03-168426Actual
2662812.462024-04-1484112Actual
9204220.002022-12-148414Actual
10321200.002023-01-148414Budget
1064541.002023-01-148426Actual
31335136.342024-08-1584613Actual
2269875.002024-01-148473Actual
1866241.002023-09-158473Actual
18782108.002023-09-158415Actual
9019100.002022-12-148413Budget
27082162.002024-05-158465Actual
2991196.512024-07-1584311Actual
2549760.332024-03-1584611Actual

Generated 2025-05-15 22:59:53.160 UTC