[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-09-148416Budget
29736425.332024-07-148418Actual
795678.002022-11-158463Actual
37126263.002025-02-128463Actual
10986153.002023-01-138467Actual
3512439.002024-12-138426Actual
37034134.592025-01-1384613Actual
1961160.002022-05-158417Actual
8082218.002022-11-158414Actual
1251842.002023-03-158473Actual
11252100.002023-02-128413Budget
972980.002022-12-138466Budget
3148477.002024-09-138473Actual
8832200.002022-11-158418Budget
2650840.122024-04-1384411Actual
1490200.002022-05-158415Budget
2884582.682024-06-1484611Actual
37948105.022025-02-1284611Actual
604100.002022-04-148436Budget
2787067.922024-05-1484113Actual
242730.002022-06-158473Budget
1689590.002023-07-158436Actual
5899100.002022-09-148464Budget
1842242.252023-08-1584611Actual

Generated 2025-05-14 09:52:34.788 UTC