[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 224  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915730.002022-12-278473Budget
130330.002022-05-298473Budget
8692155.002022-11-298417Actual
31605235.002024-09-278415Actual
27987350.002024-06-288413Actual
3791513.532025-02-2684511Actual
37211424.002025-02-268414Actual
2293819.002024-01-278426Actual
781770.002022-10-298468Budget
3218997.572024-09-2784411Actual
36302125.002025-01-278436Actual
12628100.002023-03-298464Budget
14735168.002023-05-298415Actual
122480.002022-05-298463Budget
29175182.002024-07-288463Actual
3862867.002025-03-298446Actual
354436.002022-07-298473Actual
205403.952023-10-2984212Actual
728856.002022-10-298426Actual
3180550.002024-09-278456Actual
2944696.002024-07-288416Actual
36565191.992025-01-278428Actual
1689590.002023-07-298436Actual
6216100.002022-09-288436Budget
897100.002022-04-288467Budget

Generated 2025-05-28 22:38:34.745 UTC