[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002022-07-238466Budget
3118436.932024-08-2284212Actual
6510100.002022-09-228467Budget
27930211.782024-05-2284613Actual
22131184.002023-12-218417Actual
6777137.002022-10-238413Actual
19164396.542023-09-228418Actual
29736425.332024-07-228418Actual
36247135.002025-01-218416Actual
19226131.392023-09-228468Actual
3870110.002022-07-238416Actual
130330.002022-05-238473Budget
2346356.082024-01-2184611Actual
32426201.262024-09-2184213Actual
9481100.002022-12-218416Budget
1360379.002023-04-228473Actual
2139550.762023-11-2384311Actual
1890233.002023-09-228426Actual
12993100.002023-03-238446Budget
214980.002022-05-238428Budget
30092150.762024-07-2284612Actual
32341153.952024-09-2184612Actual
2473236.002024-03-228473Actual
13631137.002023-04-228414Actual

Generated 2025-05-22 09:38:21.005 UTC