[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 112  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663790.002022-03-138428Budget
29023106.522023-12-1284113Actual
15750143.002022-12-128465Actual
1423657.142022-10-1184111Actual
1489216.002021-11-118415Actual
21127160.002023-05-148417Actual
22819145.002023-07-128415Actual
30862542.002024-02-118418Actual
2497218.002023-09-118426Actual
35004297.002024-06-118415Actual
20193279.872023-04-138418Actual
3520444.002024-06-118456Actual
5384100.002022-02-118467Budget
3906613.532024-09-1184511Actual
14142117.752022-10-118428Actual
8284116.002022-05-148465Actual

Generated 2024-11-11 00:14:54.768 UTC