[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059790.002023-01-228416Budget
27337272.002024-05-238417Actual
12299110.172023-02-218468Actual
26366187.452024-04-228468Actual
571370.002022-09-238463Budget
29260327.002024-07-238414Actual
30514212.002024-08-238465Actual
2193464.002023-12-228416Actual
1631100.002022-05-248416Budget
39278106.522025-03-2484113Actual
255557.142024-03-2384112Actual
509198.002022-08-248436Actual
952850.002022-12-228426Budget
2837378.002024-06-238446Actual
1390159.002023-04-238446Actual
37948105.022025-02-2184611Actual
19845117.002023-10-248465Actual
1851314.592023-08-2484612Actual
1376097.002023-04-238465Actual
7102100.002022-10-248415Budget
23765151.002024-02-218464Actual
27082162.002024-05-238465Actual
37888107.142025-02-2184411Actual
1887560.002023-09-238416Actual

Generated 2025-05-23 11:53:45.989 UTC