[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630942.002022-09-228456Actual
1410100.002022-05-238464Budget
1591549.002023-06-238456Actual
2724743.002024-05-228456Actual
28022222.002024-06-228463Actual
17192163.212023-07-238468Actual
13665134.002023-04-228464Actual
3035884.002024-08-228473Actual
3455592.252024-11-2284112Actual
2749100.002022-06-238416Budget
5838200.002022-09-228414Budget
37806114.592025-02-2084111Actual
1351200.002022-05-238414Budget
21127160.002023-11-238417Actual
12379100.002023-03-238413Budget
6119100.002022-09-228416Budget
2645439.062024-04-2184211Actual
683680.002022-10-238463Budget
3750462.002025-02-208456Actual
3488379.002024-12-218473Actual
12628100.002023-03-238464Budget
1866241.002023-09-228473Actual
34177184.002024-11-228467Actual
691430.002022-10-238473Budget

Generated 2025-05-22 20:47:04.775 UTC