[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6962200.002022-10-118414Budget
31512364.002024-09-098414Actual
33111352.602024-10-108418Actual
3148477.002024-09-098473Actual
33019353.002024-10-108417Actual
9480123.002022-12-098416Actual
164465.012023-06-1184212Actual
8880117.752022-11-118428Actual
21876105.002023-12-098465Actual
294050.002022-06-118456Budget
3627432.002025-01-098426Actual
2642690.122024-04-0984111Actual
17566355.002023-08-118413Actual
2765940.122024-05-1084511Actual
37339208.002025-02-088465Actual
2042126.292023-10-1184511Actual
32399127.572024-09-0984113Actual
1139130.002023-02-088473Budget
1962200.002022-05-118417Budget
17192163.212023-07-118468Actual
855440.002022-11-118456Budget
504246.002022-08-118426Actual
26210270.002024-04-098417Actual
9204220.002022-12-098414Actual

Generated 2025-05-10 16:58:03.083 UTC