[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7023200.002022-11-078464Budget
898119.002022-05-078467Actual
1166129.002022-06-078413Actual
24232146.542024-03-068428Actual
38396200.002025-04-078464Actual
38361395.002025-04-078414Actual
25821232.002024-05-068414Actual
7337100.002022-11-078436Budget
3404113.002022-08-078413Actual
30266373.002024-09-068413Actual
3015057.392024-08-0684113Actual
28199229.002024-07-078415Actual
11579200.002023-03-078415Budget
32459118.802024-10-0684613Actual
11064251.092023-02-058418Actual
4340184.422022-08-078418Actual
2245877.362024-01-0584611Actual
1423657.142023-05-0784111Actual
33854209.002024-12-078415Actual
438990.002022-08-078428Budget
28965129.482024-07-0784612Actual
31753125.002024-10-068436Actual
167930.002022-06-078426Budget
25263158.662024-04-068428Actual

Generated 2025-06-07 01:39:37.915 UTC