[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466540.002022-08-238473Budget
2757853.952024-05-2284211Actual
1882100.002022-05-238466Budget
37861102.892025-02-2084311Actual
795780.002022-11-238463Budget
3573550.762024-12-2184212Actual
3458335.872024-11-2284212Actual
22285145.022023-12-218468Actual
34617174.172024-11-2284612Actual
33584206.522024-10-2284613Actual
12707189.002023-03-238415Actual
14643187.002023-05-238414Actual
25821232.002024-04-218414Actual
15060196.002023-05-238467Actual
1588955.002023-06-238446Actual
31929280.002024-09-218467Actual
2716739.002024-05-228426Actual
12191200.002023-02-208418Budget
20100224.002023-10-238417Actual
28347146.002024-06-228436Actual
5839242.002022-09-228414Actual
962568.002022-12-218446Actual
5899100.002022-09-228464Budget
9792.002022-04-228463Actual

Generated 2025-05-22 18:48:37.541 UTC