[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-08-238413Budget
35387410.182024-12-218418Actual
803430.002022-11-238473Budget
962470.002022-12-218446Budget
255557.142024-03-2284112Actual
3854788.002025-03-238416Actual
32671264.002024-10-228464Actual
2402357.002024-02-208456Actual
3745299.002025-02-208436Actual
915730.002022-12-218473Budget
10596104.002023-01-218416Actual
12050200.002023-02-208417Budget
19810135.002023-10-238415Actual
21631268.002023-12-218413Actual
37888107.142025-02-2084411Actual
354540.002022-07-238473Budget
513980.002022-08-238446Budget
2533130.002022-06-238464Actual
3067949.002024-08-228456Actual
14019162.002023-04-228417Actual
3627432.002025-01-218426Actual
1172190.002023-02-208416Budget
34946249.002024-12-218464Actual
12629156.002023-03-238464Actual

Generated 2025-05-22 07:27:37.420 UTC