[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 128  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002024-12-288456Actual
33525122.312024-10-2984113Actual
2728082.002024-05-298466Actual
551090.002022-08-308428Budget
3918650.762025-03-3084212Actual
9578100.002022-12-288436Budget
978235.932022-04-298418Actual
972873.002022-12-288466Actual
27897204.762024-05-2984213Actual
2139550.762023-11-3084311Actual
14643187.002023-05-308414Actual
636967.002022-09-298466Actual
13321243.512023-03-308418Actual
2332156.082024-01-2884111Actual
2234373.102023-12-2884111Actual
39158113.532025-03-3084112Actual
893991.992022-11-308468Actual
8754148.002022-11-308467Actual
8221100.002022-11-308415Budget
19599288.002023-10-308413Actual
1429145.442023-04-2984311Actual
425100.002022-04-298465Budget
841150.002022-11-308426Budget

Generated 2025-05-29 22:19:12.601 UTC