[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002023-02-218436Budget
1895647.002024-04-228446Actual
3854788.002025-10-228416Actual
32459118.802025-04-2284613Actual
31512364.002025-04-228414Actual
20748218.002024-06-238414Actual
1336980.002023-10-228428Budget
9577117.002023-07-228436Actual
616750.002023-04-238426Budget
3791513.532025-09-2184511Actual
20135132.002024-05-238467Actual
28965129.482025-01-2184612Actual
2305185.002024-08-218466Actual
1836133.742024-03-2384411Actual
1797831.002024-03-238456Actual
15863102.002024-01-228436Actual
31640231.002025-04-228465Actual
182250.002022-12-228456Budget
6447200.002023-04-238417Budget
27751116.722024-12-2184112Actual
17720120.002024-03-238464Actual
24232146.542024-09-208428Actual
38153118.802025-09-2184213Actual
27492184.422024-12-218468Actual

Generated 2025-12-21 19:38:39.726 UTC