[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167930.002022-05-248426Budget
9946200.002022-12-228418Budget
604100.002022-04-238436Budget
37002164.412025-01-2284213Actual
2884582.682024-06-2384611Actual
2346356.082024-01-2284611Actual
164778.212023-06-2484612Actual
346766.002022-07-248463Actual
3101036.932024-08-2384211Actual
2955348.002024-07-238456Actual
31156105.022024-08-2384112Actual
37806114.592025-02-2184111Actual
3582671.432024-12-2284113Actual
850665.002022-11-248446Actual
35507120.972024-12-2284111Actual
7569240.002022-10-248417Actual
888190.002022-11-248428Budget
16782164.002023-07-248465Actual
164465.012023-06-2484212Actual
25263158.662024-03-238428Actual
19071233.002023-09-238417Actual
12378107.002023-03-248413Actual
2301860.002024-01-228456Actual
23823162.002024-02-218415Actual

Generated 2025-05-23 17:55:08.667 UTC