[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669880.002022-09-238468Budget
30030103.952024-07-2384112Actual
6962200.002022-10-248414Budget
466436.002022-08-248473Actual
10518123.002023-01-228465Actual
11113128.362023-01-228428Actual
24675192.002024-03-238463Actual
3213573.102024-09-2284211Actual
1197090.002023-02-218466Budget
20663196.002023-11-248463Actual
27693111.402024-05-2384611Actual
35977205.002025-01-228463Actual
12946100.002023-03-248436Budget
17566355.002023-08-248413Actual
2148345.442023-11-2484611Actual
27550159.272024-05-2384111Actual
10320180.002023-01-228414Actual
2878483.742024-06-2384411Actual
21282146.542023-11-248468Actual
122592.002022-05-248463Actual
28141201.002024-06-238464Actual
14176145.022023-04-238468Actual
3718380.002025-02-218473Actual
38396200.002025-03-248464Actual

Generated 2025-05-23 20:49:30.547 UTC