[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002023-06-258465Budget
34911403.002025-07-238414Actual
743133.002023-05-258456Actual
13430172.302023-10-238468Actual
775790.002023-05-258428Budget
22166194.002024-07-228467Actual
1789828.002024-03-248426Actual
458670.002023-03-258463Budget
38396200.002025-10-238464Actual
17130264.722024-02-228418Actual
33053236.002025-05-248467Actual
683793.002023-05-258463Actual
1064541.002023-08-238426Actual
1636136.932024-01-2384611Actual
28965129.482025-01-2284612Actual
164778.212024-01-2384612Actual
27550159.272024-12-2284111Actual
28347146.002025-01-228436Actual
2237130.552024-07-2284211Actual
326780.002023-01-238428Budget
5898115.002023-04-248464Actual
5092100.002023-03-258436Budget
13320200.002023-10-238418Budget
1631100.002022-12-238416Budget

Generated 2025-12-22 05:26:47.425 UTC