[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304060.002023-10-168456Budget
3918650.762025-10-1684212Actual
2136829.482024-06-1784211Actual
524590.002023-03-188466Budget
31335136.342025-03-1784613Actual
1027332.002023-08-168473Actual
509198.002023-03-188436Actual
1995897.002024-05-178436Actual
2603818.002024-11-148426Actual
5324142.002023-03-188417Actual
33854209.002025-06-178415Actual
8460100.002023-06-188436Budget
3668557.142025-08-1684211Actual
37339208.002025-09-158465Actual
850665.002023-06-188446Actual
2031276.292024-05-1784111Actual
616645.002023-04-178426Actual
12566193.002023-10-168414Actual
19810135.002024-05-178415Actual
11253140.002023-09-158413Actual
195115.012024-04-1684212Actual
9264174.002023-07-168464Actual
182250.002022-12-168456Budget
21876105.002024-07-158465Actual

Generated 2025-12-15 14:10:30.703 UTC