[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 256  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533130.002022-06-298464Actual
1630041.192023-06-2984411Actual
2399767.002024-02-268446Actual
30301210.002024-08-288463Actual
1995897.002023-10-298436Actual
27930211.782024-05-2884613Actual
1750914.592023-07-2984612Actual
10694124.002023-01-278436Actual
12379100.002023-03-298413Budget
12707189.002023-03-298415Actual
33111352.602024-10-288418Actual
15060196.002023-05-298467Actual
2475200.002022-06-298414Budget
6448240.002022-09-288417Actual
1797831.002023-08-298456Actual
3397336.002024-11-288426Actual
8083200.002022-11-298414Budget
1733249.702023-07-2984411Actual
29140360.002024-07-288413Actual
31987411.692024-09-278418Actual
284100.002022-04-288464Budget
2777924.162024-05-2884212Actual
35294307.002024-12-278417Actual

Generated 2025-05-28 20:53:25.189 UTC