[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10321200.002023-01-218414Budget
15750143.002023-06-238465Actual
7162100.002022-10-238465Budget
1493550.002023-05-238456Actual
6263101.002022-09-228446Actual
5463100.002022-08-238418Budget
37211424.002025-02-208414Actual
8283100.002022-11-238465Budget
12191200.002023-02-208418Budget
205403.952023-10-2384212Actual
1559449.002023-06-238473Actual
25821232.002024-04-218414Actual
1730530.552023-07-2384311Actual
69850.002022-04-228456Budget
3792185.002022-07-238465Actual
25000109.002024-03-228436Actual
29764176.842024-07-228428Actual
2337639.062024-01-2184311Actual
3216279.482024-09-2184311Actual
1410100.002022-05-238464Budget
33584206.522024-10-2284613Actual
425100.002022-04-228465Budget
466436.002022-08-238473Actual
32459118.802024-09-2184613Actual

Generated 2025-05-22 08:09:51.352 UTC