[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304060.002023-03-298456Budget
37091396.002025-02-268413Actual
5324142.002022-08-298417Actual
35004297.002024-12-278415Actual
15537162.002023-06-298463Actual
3739799.002025-02-268416Actual
1830712.462023-08-2984211Actual
1969083.002023-10-298473Actual
23765151.002024-02-268464Actual
855362.002022-11-298456Actual
1176940.002023-02-268426Budget
2394315.002024-02-268426Actual
1392743.002023-04-288456Actual
245512.892024-02-2684212Actual
837147.002022-04-288417Actual
1730530.552023-07-2984311Actual
10380100.002023-01-278464Budget
3520444.002024-12-278456Actual
23823162.002024-02-268415Actual
289390.002022-06-298446Budget
25263158.662024-03-288428Actual
30421273.002024-08-288464Actual
9994179.872022-12-278428Actual
894070.002022-11-298468Budget

Generated 2025-05-28 15:51:49.338 UTC