[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 56  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-02-268468Budget
3564995.442024-12-2784611Actual
39220189.062025-03-2984612Actual
26245208.002024-04-278467Actual
3558972.042024-12-2784411Actual
2765940.122024-05-2884511Actual
188377.002022-05-298466Actual
1630041.192023-06-2984411Actual
775790.002022-10-298428Budget
1396076.002023-04-288466Actual
36302125.002025-01-278436Actual
1827961.402023-08-2984111Actual
28292118.002024-06-288416Actual
2837378.002024-06-288446Actual
21220346.542023-11-298418Actual
38184239.852025-02-2684613Actual
1727823.102023-07-2984211Actual
10460200.002023-01-278415Budget
22761101.002024-01-278464Actual

Generated 2025-05-28 19:50:08.717 UTC