[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 250  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11865100.002023-03-018446Budget
524499.002022-09-018466Actual
37304259.002025-03-018415Actual
616645.002022-10-018426Actual
32822127.002024-10-318416Actual
3015057.392024-07-3184113Actual
1801069.002023-09-018466Actual
1583517.002023-07-028426Actual
406250.002022-08-018456Budget
8222160.002022-12-028415Actual
1827961.402023-09-0184111Actual
21989111.002023-12-308436Actual
37861102.892025-03-0184311Actual
23263131.392024-01-308468Actual
21282146.542023-12-028468Actual
2875773.102024-07-0184311Actual
35004297.002024-12-308415Actual
23229135.932024-01-308428Actual
2546423.102024-03-3184511Actual
8082218.002022-12-028414Actual
38957134.802025-04-0184111Actual
507100.002022-05-018416Budget
25856161.002024-04-308464Actual
36975145.112025-01-3084113Actual
837147.002022-05-018417Actual
30804240.002024-08-318467Actual

Generated 2025-05-31 16:50:48.437 UTC