[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-12-108416Budget
855440.002022-12-108456Budget
626280.002022-10-098446Budget
29678237.002024-08-088467Actual
205403.952023-11-0984212Actual
2172236.002024-01-078473Actual
3862867.002025-04-098446Actual
21842168.002024-01-078415Actual
24112211.002024-03-088417Actual
24675192.002024-04-088463Actual
2148345.442023-12-1084611Actual
603112.002022-05-098436Actual
2337639.062024-02-0784311Actual
38602138.002025-04-098436Actual
3812697.742025-03-0984113Actual
6776100.002022-11-098413Budget
108590.002022-05-098468Budget
631050.002022-10-098456Budget
5977185.002022-10-098415Actual
2884582.682024-07-0984611Actual
39100132.682025-04-0984611Actual
1351200.002022-06-098414Budget
13430172.302023-04-098468Actual
1342990.002023-04-098468Budget

Generated 2025-06-08 09:39:55.254 UTC