[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7897100.002022-11-228413Budget
12050200.002023-02-198417Budget
9946200.002022-12-208418Budget
1662688.002023-07-228473Actual
38865149.572025-03-228428Actual
17871100.002023-08-228416Actual
30924281.392024-08-218468Actual
130218.002022-05-228473Actual
3803419.912025-02-1984212Actual
3561615.652024-12-2084511Actual
5978200.002022-09-218415Budget
1842242.252023-08-2284611Actual
1789828.002023-08-228426Actual
34734117.042024-11-2184613Actual
1284891.002023-03-228416Actual
2473236.002024-03-218473Actual
3673975.232025-01-2084411Actual
7101130.002022-10-228415Actual
781770.002022-10-228468Budget
10740105.002023-01-208446Actual
10517100.002023-01-208465Budget
579040.002022-09-218473Budget
33019353.002024-10-218417Actual
36154275.002025-01-208415Actual

Generated 2025-05-21 23:49:38.800 UTC