[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-228464Budget
1467794.002023-05-248464Actual
551090.002022-08-248428Budget
7102100.002022-10-248415Budget
3688420.972025-01-2284212Actual
20748218.002023-11-248414Actual
25916208.002024-04-228415Actual
18690194.002023-09-238414Actual
2881119.912024-06-2384511Actual
14735168.002023-05-248415Actual
34911403.002024-12-228414Actual
39338190.732025-03-2484613Actual
2839960.002024-06-238456Actual
2242548.632023-12-2284411Actual
10986153.002023-01-228467Actual
1019580.002023-01-228463Actual
5383118.002022-08-248467Actual
12190201.082023-02-218418Actual
17730.002022-04-238473Budget
3553570.972024-12-2284211Actual
2845130.002022-06-248436Actual
22224251.092023-12-228418Actual
3812697.742025-02-2184113Actual
29856165.662024-07-2384111Actual

Generated 2025-05-23 04:31:51.736 UTC