[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-208464Budget
17037196.002023-07-228417Actual
30421273.002024-08-218464Actual
3218997.572024-09-2084411Actual
3290386.002024-10-218446Actual
36062433.002025-01-208414Actual
31303132.832024-08-2184213Actual
21282146.542023-11-228468Actual
28292118.002024-06-218416Actual
2609248.002024-04-208446Actual
2242548.632023-12-2084411Actual
32671264.002024-10-218464Actual
167930.002022-05-228426Budget
1172190.002023-02-198416Budget
234880.002022-06-228463Budget
738477.002022-10-228446Actual
6697132.902022-09-218468Actual
3455592.252024-11-2184112Actual
2474257.002022-06-228414Actual
841047.002022-11-228426Actual
1489216.002022-05-228415Actual
967236.002022-12-208456Actual
33761316.002024-11-218414Actual
14735168.002023-05-228415Actual

Generated 2025-05-22 01:07:18.051 UTC