[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7629100.002023-06-078467Budget
26366187.452024-12-048468Actual
2042126.292024-06-0684511Actual
2670179.002023-02-058465Actual
17778110.002024-04-068415Actual
1387570.002023-12-058436Actual
35768205.022025-08-0584612Actual
30862542.002025-04-068418Actual
16160211.692024-02-058468Actual
1426412.462023-12-0584211Actual
11065200.002023-09-058418Budget
2242548.632024-08-0484411Actual
631050.002023-05-078456Budget
11252100.002023-10-058413Budget
22726189.002024-09-048414Actual
683680.002023-06-078463Budget
2923282.002025-03-068473Actual
1435145.442023-12-0584611Actual
22166194.002024-08-048467Actual
3266102.602023-02-058428Actual
2193464.002024-08-048416Actual
1733249.702024-03-0684411Actual
3440985.872025-07-0784311Actual
12628100.002023-11-058464Budget

Generated 2026-01-04 16:43:56.444 UTC