[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 60  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431831.612023-04-2884411Actual
24852122.002024-03-288415Actual
1895647.002023-09-288446Actual
952850.002022-12-278426Budget
2142247.572023-11-2984411Actual
2884582.682024-06-2884611Actual
1795248.002023-08-298446Actual
2579357.002024-04-278473Actual
401580.002022-07-298446Budget
24640333.002024-03-288413Actual
36062433.002025-01-278414Actual
31335136.342024-08-2884613Actual
2807981.002024-06-288473Actual
3803419.912025-02-2684212Actual
28141201.002024-06-288464Actual
9401100.002022-12-278465Budget
14735168.002023-05-298415Actual
3224984.802024-09-2784611Actual
458762.002022-08-298463Actual
34911403.002024-12-278414Actual
1893094.002023-09-288436Actual
38602138.002025-03-298436Actual
22252122.302023-12-278428Actual
3402783.002024-11-288446Actual

Generated 2025-05-28 20:50:50.713 UTC