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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002022-07-168466Budget
979200.002022-05-158418Budget
34142333.002024-12-158417Actual
32822127.002024-11-148416Actual
23610278.002024-03-148413Actual
17813144.002023-09-158465Actual
6697132.902022-10-158468Actual
9480123.002023-01-138416Actual
8143200.002022-12-168464Budget
9344100.002023-01-138415Budget
631050.002022-10-158456Budget
177590.002022-06-158446Budget
636967.002022-10-158466Actual
4916145.002022-09-158465Actual
31156105.022024-09-1484112Actual
164198.212023-07-1684112Actual
27337272.002024-06-148417Actual
37002164.412025-02-1384213Actual
2343013.532024-02-1384511Actual
14524252.002023-06-158413Actual
4713200.002022-09-158414Budget
1866241.002023-10-158473Actual
36917131.612025-02-1384612Actual
1928468.852023-10-1584111Actual

Generated 2025-06-14 20:43:14.301 UTC