[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7708200.002022-10-298418Budget
1893094.002023-09-288436Actual
2242548.632023-12-2784411Actual
12049164.002023-02-268417Actual
16689105.002023-07-298464Actual
4774100.002022-08-298464Budget
29260327.002024-07-288414Actual
20748218.002023-11-298414Actual
55530.002022-04-288426Budget
2947334.002024-07-288426Actual
2034020.972023-10-2984211Actual
2479486.002024-03-288464Actual
28489404.002024-06-288417Actual
25235317.752024-03-288418Actual
1396076.002023-04-288466Actual
35768205.022024-12-2784612Actual
2057113.532023-10-2984612Actual
2893122.042024-06-2884212Actual
1901483.002023-09-288466Actual
36247135.002025-01-278416Actual
234880.002022-06-298463Budget
9807200.002022-12-278417Budget
37888107.142025-02-2684411Actual
265359.272024-04-2784511Actual

Generated 2025-05-28 17:11:39.359 UTC