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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579040.002022-10-168473Budget
31698108.002024-10-158416Actual
855440.002022-12-178456Budget
1632712.462023-07-1784511Actual
518650.002022-09-168456Budget
35415182.902025-01-148428Actual
30514212.002024-09-158465Actual
17601202.002023-09-168463Actual
37806114.592025-03-1684111Actual
579136.002022-10-168473Actual
1535467.782023-06-1684611Actual
1086107.142022-05-168468Actual
2474257.002022-07-178414Actual
1244070.002023-04-168463Budget
39100132.682025-04-1684611Actual
27372223.002024-06-158467Actual
6263101.002022-10-168446Actual
1735912.462023-08-1684511Actual
3638792.002025-02-148466Actual
1551100.002022-06-168465Budget
164198.212023-07-1784112Actual
7897100.002022-12-178413Budget
20748218.002023-12-178414Actual
174785.012023-08-1684212Actual

Generated 2025-06-15 22:56:05.211 UTC