[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425100.002022-05-188465Budget
3067949.002024-09-178456Actual
17192163.212023-08-188468Actual
18160246.542023-09-188418Actual
29643329.002024-08-178417Actual
12567200.002023-04-188414Budget
9947325.332023-01-168418Actual
2538311.402024-04-1784211Actual
1588955.002023-07-198446Actual
1765835.002023-09-188473Actual
177590.002022-06-188446Budget
12945107.002023-04-188436Actual
29798231.392024-08-178468Actual
163094.002022-06-188416Actual
1467794.002023-06-188464Actual
37091396.002025-03-188413Actual
2289100.002022-07-198413Budget
22224251.092024-01-168418Actual
3440985.872024-12-1884311Actual
69850.002022-05-188456Budget
11720108.002023-03-188416Actual
28199229.002024-07-188415Actual
279730.002022-07-198426Budget
3408578.002024-12-188466Actual

Generated 2025-06-18 01:46:59.831 UTC