[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 60  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269875.002024-01-288473Actual
7241100.002022-10-308416Budget
9946200.002022-12-288418Budget
1176940.002023-02-278426Budget
3898563.532025-03-3084211Actual
31753125.002024-09-288436Actual
2549760.332024-03-2984611Actual
34296193.512024-11-298468Actual
1893094.002023-09-298436Actual
17730.002022-04-298473Budget
37594304.002025-02-278417Actual
10320180.002023-01-288414Actual
17778110.002023-08-308415Actual
12379100.002023-03-308413Budget
35004297.002024-12-288415Actual
749180.002022-10-308466Budget
3180550.002024-09-288456Actual
6263101.002022-09-298446Actual
557180.002022-08-308468Budget
37126263.002025-02-278463Actual

Generated 2025-05-29 16:57:21.441 UTC