[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-08-248428Budget
1435145.442023-04-2384611Actual
1594869.002023-06-248466Actual
37686385.942025-02-218418Actual
8753100.002022-11-248467Budget
12708200.002023-03-248415Budget
215418.212023-11-2484112Actual
16782164.002023-07-248465Actual
37537104.002025-02-218466Actual
4527100.002022-08-248413Budget
6215120.002022-09-238436Actual
10460200.002023-01-228415Budget
8082218.002022-11-248414Actual
30209134.592024-07-2384613Actual
2036718.842023-10-2484311Actual
23263131.392024-01-228468Actual
255557.142024-03-2384112Actual
2642690.122024-04-2284111Actual
401491.002022-07-248446Actual
1019470.002023-01-228463Budget
2546423.102024-03-2384511Actual
2845130.002022-06-248436Actual
2045541.192023-10-2484611Actual
1559449.002023-06-248473Actual

Generated 2025-05-23 07:40:53.428 UTC