[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1077   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5463100.002022-02-178418Budget
2714086.002023-11-178416Actual
2201564.002023-06-178446Actual
38687103.002024-09-178466Actual
2299252.002023-07-188446Actual
20783125.002023-05-208464Actual
3059953.002024-02-178426Actual
1931213.532023-03-1984211Actual
7240118.002022-04-198416Actual
3685682.682024-07-1884112Actual
12628100.002022-09-178464Budget
27812189.062023-11-1784612Actual
11641164.002022-08-178465Actual
38241326.002024-09-178413Actual
256148.212023-09-1784612Actual
326780.002021-12-188428Budget
18690194.002023-03-198414Actual
1392743.002022-10-178456Actual
279730.002021-12-188426Budget
17130264.722023-01-178418Actual
2254915.652023-06-1784612Actual
25235317.752023-09-178418Actual
2305185.002023-07-188466Actual
1166129.002021-11-178413Actual
907974.002022-06-178463Actual
8833199.572022-05-208418Actual

Generated 2024-11-16 13:09:46.215 UTC