[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 56  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28965129.482024-06-2184612Actual
897100.002022-04-218467Budget
2036718.842023-10-2284311Actual
9946200.002022-12-208418Budget
14524252.002023-05-228413Actual
952850.002022-12-208426Budget
2958684.002024-07-218466Actual
31547206.002024-09-208464Actual
636967.002022-09-218466Actual
10134105.002023-01-208413Actual
15537162.002023-06-228463Actual
29023106.522024-06-2184113Actual
1532044.382023-05-2284411Actual
17813144.002023-08-228465Actual
524590.002022-08-228466Budget
26957309.002024-05-218414Actual
4854200.002022-08-228415Budget
3071275.002024-08-218466Actual
7897100.002022-11-228413Budget
743133.002022-10-228456Actual
154127.142023-05-2284112Actual
29140360.002024-07-218413Actual
34911403.002024-12-208414Actual

Generated 2025-05-21 23:47:06.683 UTC