[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718380.002025-02-278473Actual
3734200.002022-07-308415Budget
3520444.002024-12-288456Actual
2846100.002022-06-308436Budget
1084790.002023-01-288466Budget
803527.002022-11-308473Actual
2157413.532023-11-3084612Actual
1627331.612023-06-3084311Actual
1692164.002023-07-308446Actual
365147.002022-04-298415Actual
35329254.002024-12-288467Actual
10321200.002023-01-288414Budget
10380100.002023-01-288464Budget
31156105.022024-08-2984112Actual
3140114.002022-06-308467Actual
3627432.002025-01-288426Actual
915621.002022-12-288473Actual
2204139.002023-12-288456Actual
10518123.002023-01-288465Actual
294050.002022-06-308456Budget
6636117.752022-09-298428Actual
1686724.002023-07-308426Actual
7022142.002022-10-308464Actual
2601153.002024-04-288416Actual

Generated 2025-05-29 12:29:56.714 UTC