[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 60  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24265211.692024-02-268468Actual
3685682.682025-01-2784112Actual
30982123.102024-08-2884111Actual
557180.002022-08-298468Budget
8143200.002022-11-298464Budget
22224251.092023-12-278418Actual
4712196.002022-08-298414Actual
2098899.002023-11-298436Actual
1551100.002022-05-298465Budget
29260327.002024-07-288414Actual
3180550.002024-09-278456Actual
22819145.002024-01-278415Actual
164198.212023-06-2984112Actual
2269875.002024-01-278473Actual
579040.002022-09-288473Budget
1694739.002023-07-298456Actual
37594304.002025-02-268417Actual
3733147.002022-07-298415Actual
2254915.652023-12-2784612Actual
10925164.002023-01-278417Actual
1632712.462023-06-2984511Actual
36103.002022-04-288413Actual

Generated 2025-05-28 20:48:00.662 UTC