[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4995103.002022-09-218416Actual
1005670.002023-01-198468Budget
11065200.002023-02-198418Budget
1725064.592023-08-2184111Actual
15146126.842023-06-218428Actual
3443682.682024-12-2184411Actual
285145.002022-05-218464Actual
1423657.142023-05-2184111Actual
31698108.002024-10-208416Actual
504350.002022-09-218426Budget
17730.002022-05-218473Budget
18724120.002023-10-218464Actual
37686385.942025-03-218418Actual
37100.002022-05-218413Budget
2405555.002024-03-208466Actual
5463100.002022-09-218418Budget
2343013.532024-02-1984511Actual
1551100.002022-06-218465Budget
524499.002022-09-218466Actual
15118334.422023-06-218418Actual
37339208.002025-03-218465Actual
11865100.002023-03-218446Budget
1084790.002023-02-198466Budget
12049164.002023-03-218417Actual

Generated 2025-06-20 12:53:39.064 UTC