[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-04-208463Budget
2645439.062024-05-1984211Actual
35707122.042025-01-1884112Actual
2204139.002024-01-188456Actual
1552114.002022-06-208465Actual
31753125.002024-10-198436Actual
2301860.002024-02-188456Actual
11252100.002023-03-208413Budget
1284891.002023-04-208416Actual
18188117.752023-09-208428Actual
9481100.002023-01-188416Budget
2305185.002024-02-188466Actual
26333198.052024-05-198428Actual
75794.002022-05-208466Actual
5978200.002022-10-208415Budget
3676639.062025-02-1884511Actual
220990.002022-06-208468Budget
3266102.602022-07-218428Actual
35768205.022025-01-1884612Actual
1730530.552023-08-2084311Actual
2765940.122024-06-1984511Actual
2473236.002024-04-198473Actual
509198.002022-09-208436Actual
1588955.002023-07-218446Actual

Generated 2025-06-19 20:00:28.988 UTC