[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 248  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-08-298414Actual
1172190.002023-02-278416Budget
174785.012023-07-3084212Actual
999590.002022-12-288428Budget
19226131.392023-09-298468Actual
17813144.002023-08-308465Actual
1544514.592023-05-3084612Actual
5092100.002022-08-308436Budget
2749100.002022-06-308416Budget
9994179.872022-12-288428Actual
669880.002022-09-298468Budget
35415182.902024-12-288428Actual
3517869.002024-12-288446Actual
164778.212023-06-3084612Actual
289291.002022-06-308446Actual
1384725.002023-04-298426Actual
27337272.002024-05-298417Actual
1789828.002023-08-308426Actual
17037196.002023-07-308417Actual
20628333.002023-11-308413Actual
24265211.692024-02-278468Actual
8222160.002022-11-308415Actual

Generated 2025-05-29 20:13:20.811 UTC