[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 250  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27049241.002024-05-318415Actual
7756104.112022-11-018428Actual
11818117.002023-03-018436Actual
12567200.002023-04-018414Budget
2107086.002023-12-028466Actual
3862867.002025-04-018446Actual
1730530.552023-08-0184311Actual
9577117.002022-12-308436Actual
8753100.002022-12-028467Budget
1725064.592023-08-0184111Actual
12628100.002023-04-018464Budget
26245208.002024-04-308467Actual
346670.002022-08-018463Budget
38744355.002025-04-018417Actual
3331360.332024-10-3184411Actual
18690194.002023-10-018414Actual
4261100.002022-08-018467Budget

Generated 2025-06-01 03:04:26.750 UTC