[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 1064   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458670.002022-09-158463Budget
10134105.002023-02-138413Actual
15622155.002023-07-168414Actual
17037196.002023-08-158417Actual
7897100.002022-12-168413Budget
1027230.002023-02-138473Budget
3750462.002025-03-158456Actual
509198.002022-09-158436Actual
37537104.002025-03-158466Actual
28489404.002024-07-158417Actual
10986153.002023-02-138467Actual
1446711.402023-05-1584612Actual
177590.002022-06-158446Budget
11580182.002023-03-158415Actual
10135100.002023-02-138413Budget
22726189.002024-02-138414Actual
14558204.002023-06-158463Actual
1191139.002023-03-158456Actual
29764176.842024-08-148428Actual

Generated 2025-06-14 08:38:27.483 UTC