[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592023-06-0284612Actual
4854200.002022-09-028415Budget
401580.002022-08-028446Budget
551090.002022-09-028428Budget
2100219.272022-06-028418Actual
37246288.002025-03-028464Actual
2535576.292024-04-0184111Actual
39100132.682025-04-0284611Actual
1594869.002023-07-038466Actual
7569240.002022-11-028417Actual
8833199.572022-12-038418Actual
9578100.002022-12-318436Budget
9868100.002022-12-318467Budget
25951180.002024-05-018465Actual
1191139.002023-03-028456Actual
14524252.002023-06-028413Actual
39305210.032025-04-0284213Actual
438990.002022-08-028428Budget
1730530.552023-08-0284311Actual
38454215.002025-04-028415Actual
8832200.002022-12-038418Budget
1890233.002023-10-028426Actual
1842242.252023-09-0284611Actual
803527.002022-12-038473Actual

Generated 2025-06-01 05:15:33.644 UTC