[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-06-178418Budget
2245877.362024-01-1584611Actual
1631100.002022-06-178416Budget
182138.002022-06-178456Actual
5323200.002022-09-178417Budget
26333198.052024-05-168428Actual
3127678.452024-09-1684113Actual
3405351.002024-12-178456Actual
32764250.002024-11-168465Actual
1936634.802023-10-1784411Actual
3918650.762025-04-1784212Actual
5899100.002022-10-178464Budget
18782108.002023-10-178415Actual
6263101.002022-10-178446Actual
14176145.022023-05-178468Actual
3326140.482022-07-188468Actual
2541027.362024-04-1684311Actual
9792.002022-05-178463Actual
37948105.022025-03-1784611Actual
18102129.002023-09-178467Actual
3118436.932024-09-1684212Actual
513853.002022-09-178446Actual
245247.142024-03-1684112Actual
27987350.002024-07-178413Actual

Generated 2025-06-16 23:45:35.434 UTC