[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366200.002022-05-168415Budget
33467141.192024-11-1584612Actual
412290.002022-08-168466Budget
34354196.512024-12-1684111Actual
3968100.002022-08-168436Budget
30092150.762024-08-1584612Actual
26837300.002024-06-158413Actual
37628271.002025-03-168467Actual
6776100.002022-11-168413Budget
21127160.002023-12-178417Actual
3673975.232025-02-1484411Actual
21989111.002024-01-148436Actual
7337100.002022-11-168436Budget
11500144.002023-03-168464Actual
1284990.002023-04-168416Budget
22131184.002024-01-148417Actual
2172236.002024-01-148473Actual
255826.082024-04-1584212Actual
31303132.832024-09-1584213Actual
16569180.002023-08-168463Actual
12190201.082023-03-168418Actual
122480.002022-06-168463Budget
3739799.002025-03-168416Actual
1392743.002023-05-168456Actual

Generated 2025-06-15 16:25:20.959 UTC