[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 224  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002023-10-318463Actual
11501100.002023-02-288464Budget
10321200.002023-01-298414Budget
35853148.622024-12-2984213Actual
34911403.002024-12-298414Actual
3438237.992024-11-3084211Actual
21665204.002023-12-298463Actual
294050.002022-07-018456Budget
37091396.002025-02-288413Actual
1019580.002023-01-298463Actual
1887560.002023-09-308416Actual
14176145.022023-04-308468Actual
8833199.572022-12-018418Actual
1936634.802023-09-3084411Actual
7101130.002022-10-318415Actual
458762.002022-08-318463Actual
35768205.022024-12-2984612Actual

Generated 2025-05-30 07:28:48.611 UTC