[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002022-12-148428Budget
3438237.992024-11-1584211Actual
37211424.002025-02-138414Actual
37748261.692025-02-138468Actual
3812697.742025-02-1384113Actual
1591549.002023-06-168456Actual
195429.272023-09-1584612Actual
2254915.652023-12-1484612Actual
2611843.002024-04-148456Actual
3733147.002022-07-168415Actual
30804240.002024-08-158467Actual
426116.002022-04-158465Actual
9019100.002022-12-148413Budget
952850.002022-12-148426Budget
2239839.062023-12-1484311Actual
32636448.002024-10-158414Actual
4448131.392022-07-168468Actual
6588220.782022-09-158418Actual
279625.002022-06-168426Actual
9807200.002022-12-148417Budget
15502364.002023-06-168413Actual
1387570.002023-04-158436Actual
10460200.002023-01-148415Budget
28234220.002024-06-158465Actual

Generated 2025-05-15 18:18:13.872 UTC