[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-07-238415Budget
23108196.002024-01-218417Actual
2549760.332024-03-2284611Actual
2543729.482024-03-2284411Actual
6119100.002022-09-228416Budget
23143232.002024-01-218467Actual
36975145.112025-01-2184113Actual
33552127.572024-10-2284213Actual
2334936.932024-01-2184211Actual
37339208.002025-02-208465Actual
37211424.002025-02-208414Actual
32459118.802024-09-2184613Actual
1727135.002022-05-238436Actual
39305210.032025-03-2384213Actual
9578100.002022-12-218436Budget
2289100.002022-06-238413Budget
37246288.002025-02-208464Actual
30514212.002024-08-228465Actual
1526611.402023-05-2384211Actual
1167100.002022-05-238413Budget
3331360.332024-10-2284411Actual
14524252.002023-05-238413Actual
167844.002022-05-238426Actual
2724743.002024-05-228456Actual

Generated 2025-05-22 03:07:29.985 UTC