[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12708200.002023-03-238415Budget
1795248.002023-08-238446Actual
1591549.002023-06-238456Actual
2612200.002022-06-238415Budget
22252122.302023-12-218428Actual
1692164.002023-07-238446Actual
3127678.452024-08-2284113Actual
14019162.002023-04-228417Actual
3067949.002024-08-228456Actual
3290386.002024-10-228446Actual
30421273.002024-08-228464Actual
1223880.002023-02-208428Budget
518650.002022-08-238456Budget
30627103.002024-08-228436Actual
19845117.002023-10-238465Actual
1998461.002023-10-238446Actual
789696.002022-11-238413Actual
2435123.102024-02-2084211Actual
513853.002022-08-238446Actual
9481100.002022-12-218416Budget
2606690.002024-04-218436Actual
38396200.002025-03-238464Actual
509198.002022-08-238436Actual
39039115.652025-03-2384411Actual

Generated 2025-05-22 07:56:01.416 UTC