[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 256  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002022-07-038414Budget
14114301.092023-05-028418Actual
2757853.952024-06-0184211Actual
3523787.002024-12-318466Actual
30627103.002024-09-018436Actual
2881119.912024-07-0284511Actual
36189174.002025-01-318465Actual
23108196.002024-01-318417Actual
2716739.002024-06-018426Actual
4774100.002022-09-028464Budget
174515.012023-08-0284112Actual
2207478.002023-12-318466Actual
803527.002022-12-038473Actual
1078860.002023-01-318456Budget
631050.002022-10-028456Budget
36565191.992025-01-318428Actual
16160211.692023-07-038468Actual
5977185.002022-10-028415Actual
24265211.692024-03-018468Actual
850665.002022-12-038446Actual
9808192.002022-12-318417Actual

Generated 2025-06-01 11:30:22.541 UTC