[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 31  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-288464Budget
30982123.102024-08-2984111Actual
17037196.002023-07-308417Actual
3862867.002025-03-308446Actual
21248176.842023-11-308428Actual
75794.002022-04-298466Actual
513980.002022-08-308446Budget
36917131.612025-01-2884612Actual
20875161.002023-11-308465Actual
2370236.002024-02-278473Actual
35387410.182024-12-288418Actual
16689105.002023-07-308464Actual
17625.002022-04-298473Actual
2535576.292024-03-2984111Actual
5572123.812022-08-308468Actual
513853.002022-08-308446Actual
30924281.392024-08-298468Actual
426116.002022-04-298465Actual
5324142.002022-08-308417Actual
195115.012023-09-2984212Actual
10459156.002023-01-288415Actual
9868100.002022-12-288467Budget
2923282.002024-07-298473Actual
10596104.002023-01-288416Actual
65190.002022-04-298446Budget
13544217.002023-04-298463Actual
174515.012023-07-3084112Actual

Generated 2025-05-29 11:10:07.385 UTC