[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002022-04-288428Budget
22224251.092023-12-278418Actual
3397336.002024-11-288426Actual
6447200.002022-09-288417Budget
13631137.002023-04-288414Actual
1928468.852023-09-2884111Actual
7709193.512022-10-298418Actual
11865100.002023-02-268446Budget
36096241.002025-01-278464Actual
1630041.192023-06-2984411Actual
1969083.002023-10-298473Actual
289390.002022-06-298446Budget
27897204.762024-05-2884213Actual
38361395.002025-03-298414Actual
4261100.002022-07-298467Budget
12629156.002023-03-298464Actual
1848010.332023-08-2984112Actual
37948105.022025-02-2684611Actual
19718158.002023-10-298414Actual
25000109.002024-03-288436Actual
1251930.002023-03-298473Budget
31640231.002024-09-278465Actual
205403.952023-10-2984212Actual
2443211.402024-02-2684511Actual

Generated 2025-05-29 02:06:30.232 UTC