[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10321200.002023-01-278414Budget
1866241.002023-09-288473Actual
25000109.002024-03-288436Actual
164198.212023-06-2984112Actual
245247.142024-02-2684112Actual
1529328.422023-05-2984311Actual
1750914.592023-07-2984612Actual
2543729.482024-03-2884411Actual
3561615.652024-12-2784511Actual
22726189.002024-01-278414Actual
2947334.002024-07-288426Actual
1336980.002023-03-298428Budget
69747.002022-04-288456Actual
1795248.002023-08-298446Actual
2139550.762023-11-2984311Actual
2502660.002024-03-288446Actual
36444367.002025-01-278417Actual
8459120.002022-11-298436Actual
17686147.002023-08-298414Actual
1928468.852023-09-2884111Actual
1396076.002023-04-288466Actual
2538311.402024-03-2884211Actual
1172190.002023-02-268416Budget
9867121.002022-12-278467Actual

Generated 2025-05-28 08:05:07.164 UTC