[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-08-258428Budget
2293819.002024-01-238426Actual
30890179.872024-08-248428Actual
38899195.022025-03-258468Actual
1019580.002023-01-238463Actual
391950.002022-07-258426Budget
23201240.482024-01-238418Actual
2207478.002023-12-238466Actual
33467141.192024-10-2484612Actual
1559449.002023-06-258473Actual
163094.002022-05-258416Actual
391857.002022-07-258426Actual
1830712.462023-08-2584211Actual
23610278.002024-02-228413Actual
11641164.002023-02-228465Actual
9204220.002022-12-238414Actual
12112113.002023-02-228467Actual
27550159.272024-05-2484111Actual
245247.142024-02-2284112Actual
38687103.002025-03-258466Actual
2998100.002022-06-258466Budget
850665.002022-11-258446Actual
14176145.022023-04-248468Actual
2142247.572023-11-2584411Actual

Generated 2025-05-24 04:35:45.731 UTC