[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 60  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882100.002022-06-028466Budget
25699240.002024-05-018413Actual
616645.002022-10-028426Actual
2269875.002024-01-318473Actual
9867121.002022-12-318467Actual
17158107.142023-08-028428Actual
1848010.332023-09-0284112Actual
728950.002022-11-028426Budget
39220189.062025-04-0284612Actual
35415182.902024-12-318428Actual
1019580.002023-01-318463Actual
1559449.002023-07-038473Actual
2001039.002023-11-028456Actual
12629156.002023-04-028464Actual
35449216.242024-12-318468Actual
36062433.002025-01-318414Actual
15863102.002023-07-038436Actual
9480123.002022-12-318416Actual
1689590.002023-08-028436Actual
38489259.002025-04-028465Actual
31303132.832024-09-0184213Actual
4853190.002022-09-028415Actual
255826.082024-04-0184212Actual
1360379.002023-05-028473Actual
3865467.002025-04-028456Actual
8692155.002022-12-038417Actual
15657125.002023-07-038464Actual
3334794.382024-11-0184611Actual

Generated 2025-06-01 03:23:43.540 UTC