[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205403.952023-11-1884212Actual
2042126.292023-11-1884511Actual
1244070.002023-04-188463Budget
32764250.002024-11-178465Actual
7022142.002022-11-188464Actual
861380.002022-12-198466Budget
401580.002022-08-188446Budget
9018110.002023-01-168413Actual
4123124.002022-08-188466Actual
6039200.002022-10-188465Budget
1931213.532023-10-1884211Actual
37861102.892025-03-1884311Actual
8083200.002022-12-198414Budget
36537496.542025-02-168418Actual
3671276.292025-02-1684311Actual
2807981.002024-07-188473Actual
30890179.872024-09-178428Actual
743133.002022-11-188456Actual
285145.002022-05-188464Actual
24640333.002024-04-178413Actual
27492184.422024-06-178468Actual
3438237.992024-12-1884211Actual
3440985.872024-12-1884311Actual
10741100.002023-02-168446Budget

Generated 2025-06-18 00:15:02.380 UTC