[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631050.002022-10-208456Budget
33019353.002024-11-198417Actual
9264174.002023-01-188464Actual
1411139.002022-06-208464Actual
2432352.892024-03-1984111Actual
11720108.002023-03-208416Actual
1429145.442023-05-2084311Actual
2603818.002024-05-198426Actual
2157413.532023-12-2184612Actual
3101036.932024-09-1984211Actual
32636448.002024-11-198414Actual
39305210.032025-04-2084213Actual
37594304.002025-03-208417Actual
3862867.002025-04-208446Actual
29643329.002024-08-198417Actual
7023200.002022-11-208464Budget
69850.002022-05-208456Budget
1692164.002023-08-208446Actual
551090.002022-09-208428Budget
907974.002023-01-188463Actual
11817100.002023-03-208436Budget
28347146.002024-07-208436Actual
34296193.512024-12-208468Actual
3791513.532025-03-2084511Actual

Generated 2025-06-19 07:03:12.046 UTC