[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 480  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7708200.002022-10-298418Budget
2749100.002022-06-298416Budget
14019162.002023-04-288417Actual
33888239.002024-11-288465Actual
24852122.002024-03-288415Actual
18102129.002023-08-298467Actual
2172236.002023-12-278473Actual
15025261.002023-05-298417Actual
34235410.182024-11-288418Actual
17625.002022-04-288473Actual
2289100.002022-06-298413Budget
3183889.002024-09-278466Actual
26837300.002024-05-288413Actual
285145.002022-04-288464Actual
10741100.002023-01-278446Budget
513980.002022-08-298446Budget
17601202.002023-08-298463Actual
2458310.332024-02-2684612Actual
38396200.002025-03-298464Actual
1830712.462023-08-2984211Actual
12708200.002023-03-298415Budget
850665.002022-11-298446Actual
12191200.002023-02-268418Budget

Generated 2025-05-28 22:03:18.433 UTC