[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 80   SKIP 1000   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225200.002022-12-048414Budget
29643329.002025-03-058417Actual
19810135.002024-06-058415Actual
21248176.842024-07-068428Actual
8459120.002023-07-078436Actual
8612100.002023-07-078466Actual
37628271.002025-10-048467Actual
7161135.002023-06-068465Actual
35943252.002025-09-048413Actual
17625.002022-12-048473Actual
17778110.002024-04-058415Actual
16005218.002024-02-048417Actual
513980.002023-04-068446Budget
1936634.802024-05-0584411Actual
38687103.002025-11-048466Actual
35449216.242025-08-048468Actual
11064251.092023-09-048418Actual
16098305.632024-02-048418Actual
31335136.342025-04-0584613Actual
38396200.002025-11-048464Actual
20841155.002024-07-068415Actual
2843299.002025-02-038466Actual
2606690.002024-12-038436Actual

Generated 2026-01-04 01:50:18.806 UTC