[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-03-238446Budget
33641293.002024-11-228413Actual
234880.002022-06-238463Budget
1303968.002023-03-238456Actual
518650.002022-08-238456Budget
37806114.592025-02-2084111Actual
6509161.002022-09-228467Actual
29736425.332024-07-228418Actual
2714086.002024-05-228416Actual
30890179.872024-08-228428Actual
2873043.312024-06-2284211Actual
4915200.002022-08-238465Budget
2787067.922024-05-2284113Actual
2022128.002022-05-238467Actual
1765835.002023-08-238473Actual
10055138.962022-12-218468Actual
8221100.002022-11-238415Budget
18570380.002023-09-228413Actual
29856165.662024-07-2284111Actual
3564995.442024-12-2184611Actual
2394315.002024-02-208426Actual
1390159.002023-04-228446Actual
3854788.002025-03-238416Actual
9946200.002022-12-218418Budget

Generated 2025-05-22 03:45:55.583 UTC