[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4261100.002022-07-288467Budget
841047.002022-11-288426Actual
3865467.002025-03-288456Actual
972980.002022-12-268466Budget
1836133.742023-08-2884411Actual
466436.002022-08-288473Actual
33888239.002024-11-278465Actual
8222160.002022-11-288415Actual
11173132.902023-01-268468Actual
12190201.082023-02-258418Actual
18605174.002023-09-278463Actual
3213573.102024-09-2684211Actual
6589100.002022-09-278418Budget
18724120.002023-09-278464Actual
29388189.002024-07-278465Actual
3750462.002025-02-258456Actual
3325959.272024-10-2784211Actual
27605115.652024-05-2784311Actual
27693111.402024-05-2784611Actual
2334936.932024-01-2684211Actual
571370.002022-09-278463Budget
1139130.002023-02-258473Budget
29764176.842024-07-278428Actual
2714086.002024-05-278416Actual

Generated 2025-05-28 01:37:06.704 UTC