[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 896  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30890179.872024-08-288428Actual
35449216.242024-12-278468Actual
2101469.002023-11-298446Actual
1882100.002022-05-298466Budget
3509784.002024-12-278416Actual
11865100.002023-02-268446Budget
30572112.002024-08-288416Actual
38396200.002025-03-298464Actual
962568.002022-12-278446Actual
225200.002022-04-288414Budget
3216279.482024-09-2784311Actual
13430172.302023-03-298468Actual
9205200.002022-12-278414Budget
23143232.002024-01-278467Actual
2831929.002024-06-288426Actual
2196127.002023-12-278426Actual
22819145.002024-01-278415Actual
795780.002022-11-298463Budget
565194.002022-09-288413Actual
10135100.002023-01-278413Budget
2207478.002023-12-278466Actual
6776100.002022-10-298413Budget
1059790.002023-01-278416Budget

Generated 2025-05-28 15:15:08.979 UTC