[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-02-168428Budget
11865100.002023-02-168446Budget
255557.142024-03-1884112Actual
7569240.002022-10-198417Actual
31753125.002024-09-178436Actual
10694124.002023-01-178436Actual
39220189.062025-03-1984612Actual
13665134.002023-04-188464Actual
15622155.002023-06-198414Actual
3668557.142025-01-1784211Actual
13725182.002023-04-188415Actual
30982123.102024-08-1884111Actual
663790.002022-09-188428Budget
406149.002022-07-198456Actual
2293819.002024-01-178426Actual
2837378.002024-06-188446Actual
154127.142023-05-1984112Actual
3603460.002025-01-178473Actual
32551177.002024-10-188463Actual
33854209.002024-11-188415Actual
2662812.462024-04-1784112Actual
1251842.002023-03-198473Actual
3673975.232025-01-1784411Actual
3739799.002025-02-168416Actual

Generated 2025-05-18 18:32:34.702 UTC