[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579040.002022-09-278473Budget
1866241.002023-09-278473Actual
20875161.002023-11-288465Actual
8082218.002022-11-288414Actual
38602138.002025-03-288436Actual
3440985.872024-11-2784311Actual
27458288.972024-05-278428Actual
225165.012023-12-2684112Actual
3216279.482024-09-2684311Actual
907974.002022-12-268463Actual
3968100.002022-07-288436Budget
28489404.002024-06-278417Actual
32764250.002024-10-278465Actual
2831929.002024-06-278426Actual
36302125.002025-01-268436Actual
2999116.002022-06-288466Actual
2237130.552023-12-2684211Actual
16040198.002023-06-288467Actual
32307109.272024-09-2684112Actual
1942657.142023-09-2784611Actual
5511135.932022-08-288428Actual
30177164.412024-07-2784213Actual
2645439.062024-04-2684211Actual
36537496.542025-01-268418Actual

Generated 2025-05-28 01:36:55.758 UTC