[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-03-128414Budget
2291177.002024-02-108416Actual
235219.272024-02-1084112Actual
25856161.002024-05-118464Actual
1725064.592023-08-1284111Actual
9402168.002023-01-108465Actual
795678.002022-12-138463Actual
26366187.452024-05-118468Actual
1662688.002023-08-128473Actual
21842168.002024-01-108415Actual
3857453.002025-04-128426Actual
38068205.022025-03-1284612Actual
174515.012023-08-1284112Actual
31098107.142024-09-1184611Actual
5898115.002022-10-128464Actual
2881119.912024-07-1284511Actual
27195135.002024-06-118436Actual
27082162.002024-06-118465Actual
3654100.002022-08-128464Budget
28702165.662024-07-1284111Actual
509198.002022-09-128436Actual
32822127.002024-11-118416Actual
1765835.002023-09-128473Actual
1526611.402023-06-1284211Actual

Generated 2025-06-11 10:59:13.322 UTC