[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-10-228415Budget
19599288.002023-10-228413Actual
28107444.002024-06-218414Actual
15537162.002023-06-228463Actual
15863102.002023-06-228436Actual
164778.212023-06-2284612Actual
29353262.002024-07-218415Actual
28644178.362024-06-218468Actual
2873043.312024-06-2184211Actual
5462311.692022-08-228418Actual
3685682.682025-01-2084112Actual
2609248.002024-04-208446Actual
1529328.422023-05-2284311Actual
15750143.002023-06-228465Actual
32307109.272024-09-2084112Actual
25821232.002024-04-208414Actual
13430172.302023-03-228468Actual
1961160.002022-05-228417Actual
24887125.002024-03-218465Actual
25235317.752024-03-218418Actual
5511135.932022-08-228428Actual
2144910.332023-11-2284511Actual
26210270.002024-04-208417Actual
26872252.002024-05-218463Actual

Generated 2025-05-22 02:51:03.869 UTC