[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002022-09-098415Budget
25821232.002024-05-088414Actual
2148345.442023-12-1084611Actual
3791200.002022-08-098465Budget
34497149.702024-12-0984611Actual
1961160.002022-06-098417Actual
1111280.002023-02-078428Budget
2193464.002024-01-078416Actual
9205200.002023-01-078414Budget
15863102.002023-07-108436Actual
34911403.002025-01-078414Actual
154127.142023-06-0984112Actual
17778110.002023-09-098415Actual
2446676.292024-03-0884611Actual
11173132.902023-02-078468Actual
65190.002022-05-098446Budget
12191200.002023-03-098418Budget
8083200.002022-12-108414Budget
18570380.002023-10-098413Actual
26991204.002024-06-088464Actual
1019470.002023-02-078463Budget
30266373.002024-09-088413Actual
32015226.842024-10-088428Actual
12946100.002023-04-098436Budget

Generated 2025-06-08 14:28:30.178 UTC