[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-09-228466Budget
9204220.002022-12-218414Actual
23971105.002024-02-208436Actual
346670.002022-07-238463Budget
30479221.002024-08-228415Actual
4916145.002022-08-238465Actual
6510100.002022-09-228467Budget
2288125.002022-06-238413Actual
29023106.522024-06-2284113Actual
35507120.972024-12-2184111Actual
289390.002022-06-238446Budget
962470.002022-12-218446Budget
3747892.002025-02-208446Actual
29501136.002024-07-228436Actual
130330.002022-05-238473Budget
188377.002022-05-238466Actual
1735912.462023-07-2384511Actual
1027230.002023-01-218473Budget
2991196.512024-07-2284311Actual
29175182.002024-07-228463Actual
33584206.522024-10-2284613Actual
1728100.002022-05-238436Budget
3290386.002024-10-228446Actual
1552114.002022-05-238465Actual

Generated 2025-05-22 06:04:55.092 UTC