[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-06-298415Budget
1431831.612023-04-2884411Actual
11438200.002023-02-268414Budget
27195135.002024-05-288436Actual
401580.002022-07-298446Budget
25235317.752024-03-288418Actual
37594304.002025-02-268417Actual
25821232.002024-04-278414Actual
603112.002022-04-288436Actual
2096027.002023-11-298426Actual
1591549.002023-06-298456Actual
69747.002022-04-288456Actual
39158113.532025-03-2984112Actual
2497218.002024-03-288426Actual
8222160.002022-11-298415Actual
29798231.392024-07-288468Actual
28141201.002024-06-288464Actual
3221631.612024-09-2784511Actual
2355311.402024-01-2784612Actual
728856.002022-10-298426Actual
16160211.692023-06-298468Actual
850665.002022-11-298446Actual
3734200.002022-07-298415Budget
215418.212023-11-2984112Actual

Generated 2025-05-28 17:33:41.382 UTC