[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 448  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9946200.002022-12-308418Budget
31640231.002024-09-308465Actual
2670179.002022-07-028465Actual
26837300.002024-05-318413Actual
1078762.002023-01-308456Actual
2923282.002024-07-318473Actual
34235410.182024-12-018418Actual
26366187.452024-04-308468Actual
27987350.002024-07-018413Actual
2207478.002023-12-308466Actual
17813144.002023-09-018465Actual
23201240.482024-01-308418Actual
2601153.002024-04-308416Actual
32341153.952024-09-3084612Actual
12708200.002023-04-018415Budget
3906613.532025-04-0184511Actual
30514212.002024-08-318465Actual
2437831.612024-02-2984311Actual
27751116.722024-05-3184112Actual
603112.002022-05-018436Actual

Generated 2025-05-31 05:15:59.568 UTC