[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002022-07-258464Budget
6589100.002022-09-248418Budget
10693100.002023-01-238436Budget
2004369.002023-10-258466Actual
30627103.002024-08-248436Actual
3676639.062025-01-2384511Actual
2402357.002024-02-228456Actual
38396200.002025-03-258464Actual
2139550.762023-11-2584311Actual
35329254.002024-12-238467Actual
35886141.612024-12-2384613Actual
1251842.002023-03-258473Actual
6510100.002022-09-248467Budget
626280.002022-09-248446Budget
55530.002022-04-248426Budget
2505229.002024-03-248456Actual
1284990.002023-03-258416Budget
691529.002022-10-258473Actual
1392743.002023-04-248456Actual
19633182.002023-10-258463Actual
978235.932022-04-248418Actual
27492184.422024-05-248468Actual
26333198.052024-04-238428Actual
3871100.002022-07-258416Budget

Generated 2025-05-24 22:53:55.501 UTC