[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002023-03-098467Budget
1559449.002023-07-108473Actual
354540.002022-08-098473Budget
10740105.002023-02-078446Actual
65190.002022-05-098446Budget
39100132.682025-04-0984611Actual
579040.002022-10-098473Budget
27458288.972024-06-088428Actual
22606309.002024-02-078413Actual
3334794.382024-11-0884611Actual
12379100.002023-04-098413Budget
861380.002022-12-108466Budget
25699240.002024-05-088413Actual
37888107.142025-03-0984411Actual
1230090.002023-03-098468Budget
2346356.082024-02-0784611Actual
25856161.002024-05-088464Actual
35886141.612025-01-0784613Actual
738570.002022-11-098446Budget
28610193.512024-07-098428Actual
31640231.002024-10-088465Actual
8692155.002022-12-108417Actual
24675192.002024-04-088463Actual
3870110.002022-08-098416Actual

Generated 2025-06-08 16:12:22.742 UTC