[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 21   SKIP 1062   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-08-318414Actual
24146158.002024-09-308467Actual
837147.002022-12-018417Actual
23645151.002024-09-308463Actual
1382097.002023-12-018416Actual
1376097.002023-12-018465Actual
8692155.002023-07-048417Actual
326780.002023-02-018428Budget
4995103.002023-04-038416Actual
20100224.002024-06-028417Actual
458670.002023-04-038463Budget
21842168.002024-07-318415Actual
30479221.002025-04-028415Actual
35886141.612025-08-0184613Actual
3871100.002023-03-038416Budget
28489404.002025-01-318417Actual
1244070.002023-11-018463Budget
3520444.002025-08-018456Actual
893991.992023-07-048468Actual
743133.002023-06-038456Actual

Generated 2025-12-31 14:45:51.373 UTC