[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9946200.002022-12-228418Budget
8880117.752022-11-248428Actual
255557.142024-03-2384112Actual
36062433.002025-01-228414Actual
20193279.872023-10-248418Actual
255826.082024-03-2384212Actual
2042126.292023-10-2484511Actual
4994100.002022-08-248416Budget
33173219.272024-10-238468Actual
2611177.002022-06-248415Actual
9481100.002022-12-228416Budget
10381116.002023-01-228464Actual
5839242.002022-09-238414Actual
2837378.002024-06-238446Actual
220990.002022-05-248468Budget
20841155.002023-11-248415Actual
8283100.002022-11-248465Budget
1411139.002022-05-248464Actual
518557.002022-08-248456Actual
9264174.002022-12-228464Actual
4916145.002022-08-248465Actual
2952776.002024-07-238446Actual
4262147.002022-07-248467Actual
29023106.522024-06-2384113Actual

Generated 2025-05-23 20:24:22.189 UTC