[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 192  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-02-278473Budget
37126263.002025-02-278463Actual
14770102.002023-05-308465Actual
1998461.002023-10-308446Actual
3397336.002024-11-298426Actual
28965129.482024-06-2984612Actual
5384100.002022-08-308467Budget
279625.002022-06-308426Actual
36479249.002025-01-288467Actual
18160246.542023-08-308418Actual
1801069.002023-08-308466Actual
2201564.002023-12-288446Actual
3833354.002025-03-308473Actual
167844.002022-05-308426Actual
25235317.752024-03-298418Actual
29736425.332024-07-298418Actual
999590.002022-12-288428Budget
1490200.002022-05-308415Budget
2873043.312024-06-2984211Actual
14142117.752023-04-298428Actual
21162153.002023-11-308467Actual

Generated 2025-05-29 17:13:45.015 UTC