[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078200.002022-07-208417Budget
2535576.292024-04-1884111Actual
39158113.532025-04-1984112Actual
4712196.002022-09-198414Actual
36189174.002025-02-178465Actual
14114301.092023-05-198418Actual
1084790.002023-02-178466Budget
28965129.482024-07-1984612Actual
2543729.482024-04-1884411Actual
3517869.002025-01-178446Actual
130218.002022-06-198473Actual
15502364.002023-07-208413Actual
2988436.932024-08-1884211Actual
1698088.002023-08-198466Actual
4340184.422022-08-198418Actual
23610278.002024-03-188413Actual
3745299.002025-03-198436Actual
3901263.532025-04-1984311Actual
31547206.002024-10-188464Actual
952850.002023-01-178426Budget
2370236.002024-03-188473Actual
25699240.002024-05-188413Actual
12111100.002023-03-198467Budget
18188117.752023-09-198428Actual

Generated 2025-06-18 07:09:52.684 UTC