[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616750.002022-10-168426Budget
1166129.002022-06-168413Actual
1488396.002023-06-168436Actual
1887560.002023-10-168416Actual
2301860.002024-02-148456Actual
9680.002022-05-168463Budget
962470.002023-01-148446Budget
3871100.002022-08-168416Budget
2021100.002022-06-168467Budget
23229135.932024-02-148428Actual
29353262.002024-08-158415Actual
32341153.952024-10-1584612Actual
27430357.152024-06-158418Actual
255557.142024-04-1584112Actual
34791323.002025-01-148413Actual
2107086.002023-12-178466Actual
3326140.482022-07-178468Actual
14558204.002023-06-168463Actual
1490957.002023-06-168446Actual
4262147.002022-08-168467Actual
17778110.002023-09-168415Actual
1078860.002023-02-148456Budget
10517100.002023-02-148465Budget
3443682.682024-12-1684411Actual

Generated 2025-06-15 17:29:37.779 UTC