[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-09-228446Budget
25142276.002024-03-228417Actual
33231160.342024-10-2284111Actual
2172236.002023-12-218473Actual
1830712.462023-08-2384211Actual
3573550.762024-12-2184212Actual
3446328.422024-11-2284511Actual
855362.002022-11-238456Actual
33854209.002024-11-228415Actual
3512439.002024-12-218426Actual
3638792.002025-01-218466Actual
2546423.102024-03-2284511Actual
15863102.002023-06-238436Actual
33888239.002024-11-228465Actual
35449216.242024-12-218468Actual
33641293.002024-11-228413Actual
1139018.002023-02-208473Actual
13665134.002023-04-228464Actual
35387410.182024-12-218418Actual
69747.002022-04-228456Actual
2293819.002024-01-218426Actual
8833199.572022-11-238418Actual
235219.272024-01-2184112Actual
30092150.762024-07-2284612Actual

Generated 2025-05-22 08:02:21.548 UTC