[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838200.002022-05-098417Budget
38779222.002025-04-098467Actual
4995103.002022-09-098416Actual
23971105.002024-03-088436Actual
21989111.002024-01-078436Actual
1350180.002022-06-098414Actual
37100.002022-05-098413Budget
2242548.632024-01-0784411Actual
36599184.422025-02-078468Actual
24852122.002024-04-088415Actual
27897204.762024-06-0884213Actual
10596104.002023-02-078416Actual
452694.002022-09-098413Actual
781895.022022-11-098468Actual
31037102.892024-09-0884311Actual
524590.002022-09-098466Budget
1310187.002023-04-098466Actual
28610193.512024-07-098428Actual
1621868.852023-07-1084111Actual
29083132.832024-07-0984613Actual
1728100.002022-06-098436Budget
14114301.092023-05-098418Actual
24146158.002024-03-088467Actual
391950.002022-08-098426Budget

Generated 2025-06-08 07:26:46.689 UTC