[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749100.002022-06-228416Budget
10741100.002023-01-208446Budget
2502660.002024-03-218446Actual
28702165.662024-06-2184111Actual
19164396.542023-09-218418Actual
1289736.002023-03-228426Actual
781895.022022-10-228468Actual
952947.002022-12-208426Actual
2269875.002024-01-208473Actual
33796204.002024-11-218464Actual
22224251.092023-12-208418Actual
30514212.002024-08-218465Actual
1167100.002022-05-228413Budget
31303132.832024-08-2184213Actual
21220346.542023-11-228418Actual
34296193.512024-11-218468Actual
4712196.002022-08-228414Actual
29643329.002024-07-218417Actual
2207478.002023-12-208466Actual
23971105.002024-02-198436Actual
7709193.512022-10-228418Actual
1684098.002023-07-228416Actual
32516293.002024-10-218413Actual
1485531.002023-05-228426Actual

Generated 2025-05-22 01:55:06.987 UTC