[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1079   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002023-01-198428Budget
37339208.002025-02-188465Actual
35294307.002024-12-198417Actual
14054214.002023-04-208467Actual
284100.002022-04-208464Budget
1139130.002023-02-188473Budget
22252122.302023-12-198428Actual
1931213.532023-09-2084211Actual
8283100.002022-11-218465Budget
683680.002022-10-218463Budget
2716739.002024-05-208426Actual
5383118.002022-08-218467Actual
293951.002022-06-218456Actual
1848010.332023-08-2184112Actual
2107086.002023-11-218466Actual
1351200.002022-05-218414Budget
30769315.002024-08-208417Actual
3523787.002024-12-198466Actual
1686724.002023-07-218426Actual
34142333.002024-11-208417Actual
10055138.962022-12-198468Actual
23765151.002024-02-188464Actual
425100.002022-04-208465Budget
4712196.002022-08-218414Actual

Generated 2025-05-20 06:36:31.706 UTC