[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 224  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12708200.002023-04-018415Budget
34791323.002024-12-308413Actual
24265211.692024-02-298468Actual
28199229.002024-07-018415Actual
9344100.002022-12-308415Budget
4261100.002022-08-018467Budget
12566193.002023-04-018414Actual
21220346.542023-12-028418Actual
37126263.002025-03-018463Actual
55440.002022-05-018426Actual
17566355.002023-09-018413Actual
3901263.532025-04-0184311Actual
38744355.002025-04-018417Actual
5383118.002022-09-018467Actual
12378107.002023-04-018413Actual
3632876.002025-01-308446Actual
7709193.512022-11-018418Actual
1893094.002023-10-018436Actual
897100.002022-05-018467Budget
8284116.002022-12-028465Actual
1059790.002023-01-308416Budget
2807981.002024-07-018473Actual
1621868.852023-07-0284111Actual
3573550.762024-12-3084212Actual
10694124.002023-01-308436Actual
504246.002022-09-018426Actual
17778110.002023-09-018415Actual
2875773.102024-07-0184311Actual
28524213.002024-07-018467Actual

Generated 2025-05-31 14:21:01.739 UTC