[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458670.002022-08-238463Budget
29295184.002024-07-228464Actual
30386326.002024-08-228414Actual
33796204.002024-11-228464Actual
12708200.002023-03-238415Budget
5650100.002022-09-228413Budget
1636136.932023-06-2384611Actual
14524252.002023-05-238413Actual
26747208.272024-04-2184213Actual
19845117.002023-10-238465Actual
33139172.302024-10-228428Actual
33053236.002024-10-228467Actual
2884582.682024-06-2284611Actual
2837378.002024-06-228446Actual
36537496.542025-01-218418Actual
683680.002022-10-238463Budget
2004369.002023-10-238466Actual
1411139.002022-05-238464Actual
1698088.002023-07-238466Actual
14770102.002023-05-238465Actual
24112211.002024-02-208417Actual
524590.002022-08-238466Budget
1446711.402023-04-2284612Actual
7570200.002022-10-238417Budget

Generated 2025-05-22 07:52:06.785 UTC