[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002022-07-298416Budget
1410100.002022-05-298464Budget
897100.002022-04-288467Budget
2474257.002022-06-298414Actual
3218269.272022-06-298418Actual
8362138.002022-11-298416Actual
17720120.002023-08-298464Actual
27987350.002024-06-288413Actual
6215120.002022-09-288436Actual
194843.952023-09-2884112Actual
33173219.272024-10-288468Actual
34177184.002024-11-288467Actual
2332156.082024-01-2784111Actual
898119.002022-04-288467Actual
1789828.002023-08-298426Actual
781895.022022-10-298468Actual
22761101.002024-01-278464Actual
3668557.142025-01-2784211Actual
3404113.002022-07-298413Actual
2210145.022022-05-298468Actual
691430.002022-10-298473Budget
616750.002022-09-288426Budget
669880.002022-09-288468Budget
4775153.002022-08-298464Actual

Generated 2025-05-29 02:01:16.148 UTC