[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225165.012023-12-1484112Actual
12628100.002023-03-168464Budget
15060196.002023-05-168467Actual
509198.002022-08-168436Actual
19845117.002023-10-168465Actual
28610193.512024-06-158428Actual
36247135.002025-01-148416Actual
38837414.732025-03-168418Actual
11439231.002023-02-138414Actual
5978200.002022-09-158415Budget
255826.082024-03-1584212Actual
28903105.022024-06-1584112Actual
2873043.312024-06-1584211Actual
9264174.002022-12-148464Actual
27049241.002024-05-158415Actual
616750.002022-09-158426Budget
35886141.612024-12-1484613Actual
32049213.212024-09-148468Actual
6216100.002022-09-158436Budget
38068205.022025-02-1384612Actual
1689590.002023-07-168436Actual
979200.002022-04-158418Budget
26210270.002024-04-148417Actual
20748218.002023-11-168414Actual

Generated 2025-05-15 23:00:57.789 UTC