[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 31  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887560.002023-09-308416Actual
626280.002022-09-308446Budget
9994179.872022-12-298428Actual
38489259.002025-03-318465Actual
31098107.142024-08-3084611Actual
3328665.652024-10-3084311Actual
2749100.002022-07-018416Budget
3655135.002022-07-318464Actual
3438237.992024-11-3084211Actual
1111280.002023-01-298428Budget
2672064.412024-04-2984113Actual
1733249.702023-07-3184411Actual
26210270.002024-04-298417Actual
33641293.002024-11-308413Actual
34263245.032024-11-308428Actual
10381116.002023-01-298464Actual
1230090.002023-02-288468Budget
10926200.002023-01-298417Budget
2204139.002023-12-298456Actual
30301210.002024-08-308463Actual

Generated 2025-05-30 11:10:51.709 UTC