[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 192  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6777137.002022-10-298413Actual
5650100.002022-09-288413Budget
13430172.302023-03-298468Actual
1544514.592023-05-2984612Actual
10460200.002023-01-278415Budget
39338190.732025-03-2984613Actual
182250.002022-05-298456Budget
795780.002022-11-298463Budget
31303132.832024-08-2884213Actual
9792.002022-04-288463Actual
7102100.002022-10-298415Budget
1993030.002023-10-298426Actual
1733249.702023-07-2984411Actual
3593200.002022-07-298414Budget
888190.002022-11-298428Budget
31753125.002024-09-278436Actual
3334794.382024-10-2884611Actual
24204270.782024-02-268418Actual
33173219.272024-10-288468Actual
366200.002022-04-288415Budget
3118436.932024-08-2884212Actual
9577117.002022-12-278436Actual
279730.002022-06-298426Budget

Generated 2025-05-28 20:43:37.222 UTC