[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12567200.002023-03-308414Budget
11817100.002023-02-278436Budget
37714272.302025-02-278428Actual
37888107.142025-02-2784411Actual
2579357.002024-04-288473Actual
1591549.002023-06-308456Actual
17566355.002023-08-308413Actual
3603460.002025-01-288473Actual
669880.002022-09-298468Budget
1993030.002023-10-308426Actual
24887125.002024-03-298465Actual
23201240.482024-01-288418Actual
28524213.002024-06-298467Actual
3219200.002022-06-308418Budget
33761316.002024-11-298414Actual
2337639.062024-01-2884311Actual
35886141.612024-12-2884613Actual
29972102.892024-07-2984611Actual
255826.082024-03-2984212Actual
850770.002022-11-308446Budget
144098.212023-04-2984112Actual
20783125.002023-11-308464Actual
14735168.002023-05-308415Actual
20875161.002023-11-308465Actual

Generated 2025-05-29 20:04:36.296 UTC