[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1075   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5462311.692022-08-238418Actual
28141201.002024-06-228464Actual
18188117.752023-08-238428Actual
33019353.002024-10-228417Actual
1426412.462023-04-2284211Actual
1725064.592023-07-2384111Actual
195429.272023-09-2284612Actual
32764250.002024-10-228465Actual
6215120.002022-09-228436Actual
17720120.002023-08-238464Actual
332590.002022-06-238468Budget
1523868.852023-05-2384111Actual
2611177.002022-06-238415Actual
1139018.002023-02-208473Actual
2612200.002022-06-238415Budget
26210270.002024-04-218417Actual
2993892.252024-07-2284411Actual
3509784.002024-12-218416Actual
29353262.002024-07-228415Actual
9792.002022-04-228463Actual
2437831.612024-02-2084311Actual
18605174.002023-09-228463Actual
2107086.002023-11-238466Actual
1890233.002023-09-228426Actual
1532044.382023-05-2384411Actual
5383118.002022-08-238467Actual
2642690.122024-04-2184111Actual
2144910.332023-11-2384511Actual

Generated 2025-05-22 19:09:59.180 UTC