[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-07-288473Budget
37091396.002025-02-258413Actual
3676639.062025-01-2684511Actual
38396200.002025-03-288464Actual
2370236.002024-02-258473Actual
3455592.252024-11-2784112Actual
1526611.402023-05-2884211Actual
1289640.002023-03-288426Budget
31098107.142024-08-2784611Actual
979200.002022-04-278418Budget
3673975.232025-01-2684411Actual
2289100.002022-06-288413Budget
34734117.042024-11-2784613Actual
15750143.002023-06-288465Actual
34675134.592024-11-2784113Actual
1544514.592023-05-2884612Actual
907880.002022-12-268463Budget
1244070.002023-03-288463Budget
27458288.972024-05-278428Actual
32877109.002024-10-278436Actual
37861102.892025-02-2584311Actual
12299110.172023-02-258468Actual
1662688.002023-07-288473Actual
3219200.002022-06-288418Budget

Generated 2025-05-28 02:13:12.046 UTC