[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 125  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535576.292024-03-2884111Actual
5838200.002022-09-288414Budget
28022222.002024-06-288463Actual
235219.272024-01-2784112Actual
1251930.002023-03-298473Budget
14770102.002023-05-298465Actual
22285145.022023-12-278468Actual
7630169.002022-10-298467Actual
3671276.292025-01-2784311Actual
2579357.002024-04-278473Actual
2399767.002024-02-268446Actual
25177198.002024-03-288467Actual
6215120.002022-09-288436Actual
952850.002022-12-278426Budget
3800673.102025-02-2684112Actual
3404113.002022-07-298413Actual
1882100.002022-05-298466Budget
6962200.002022-10-298414Budget
13725182.002023-04-288415Actual
1523868.852023-05-2984111Actual
38361395.002025-03-298414Actual
1684098.002023-07-298416Actual

Generated 2025-05-28 17:50:37.370 UTC