[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002022-12-208428Budget
38957134.802025-03-2284111Actual
18160246.542023-08-228418Actual
1928468.852023-09-2184111Actual
7162100.002022-10-228465Budget
2136829.482023-11-2284211Actual
6215120.002022-09-218436Actual
1482881.002023-05-228416Actual
2532100.002022-06-228464Budget
19192160.182023-09-218428Actual
14114301.092023-04-218418Actual
10740105.002023-01-208446Actual
21989111.002023-12-208436Actual
5572123.812022-08-228468Actual
9019100.002022-12-208413Budget
30209134.592024-07-2184613Actual
3148477.002024-09-208473Actual
9577117.002022-12-208436Actual
30386326.002024-08-218414Actual
1698088.002023-07-228466Actual
2201564.002023-12-208446Actual
2533130.002022-06-228464Actual
10986153.002023-01-208467Actual
18570380.002023-09-218413Actual

Generated 2025-05-21 20:52:06.343 UTC