[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-10-288466Budget
36565191.992025-01-268428Actual
3213573.102024-09-2684211Actual
31753125.002024-09-268436Actual
6216100.002022-09-278436Budget
30386326.002024-08-278414Actual
2196127.002023-12-268426Actual
2952776.002024-07-278446Actual
1727135.002022-05-288436Actual
35294307.002024-12-268417Actual
3071275.002024-08-278466Actual
15180141.992023-05-288468Actual
1111280.002023-01-268428Budget
611894.002022-09-278416Actual
2532100.002022-06-288464Budget
7240118.002022-10-288416Actual
425100.002022-04-278465Budget
33888239.002024-11-278465Actual
38153118.802025-02-2584213Actual
25000109.002024-03-278436Actual
2234373.102023-12-2684111Actual
293951.002022-06-288456Actual
426116.002022-04-278465Actual
1496870.002023-05-288466Actual

Generated 2025-05-28 00:49:41.700 UTC