[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-03-248446Budget
1027332.002023-01-228473Actual
3224984.802024-09-2284611Actual
1005670.002022-12-228468Budget
1482881.002023-05-248416Actual
13509294.002023-04-238413Actual
36599184.422025-01-228468Actual
19752101.002023-10-248464Actual
31335136.342024-08-2384613Actual
2692986.002024-05-238473Actual
214980.002022-05-248428Budget
691430.002022-10-248473Budget
1490957.002023-05-248446Actual
888190.002022-11-248428Budget
35294307.002024-12-228417Actual
1435145.442023-04-2384611Actual
29083132.832024-06-2384613Actual
34354196.512024-11-2384111Actual
36657178.422025-01-2284111Actual
30479221.002024-08-238415Actual
3328665.652024-10-2384311Actual
38241326.002025-03-248413Actual
10694124.002023-01-228436Actual
738570.002022-10-248446Budget

Generated 2025-05-23 04:58:53.027 UTC