[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 128  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-10-308413Budget
1410100.002022-05-308464Budget
164465.012023-06-3084212Actual
6119100.002022-09-298416Budget
265359.272024-04-2884511Actual
21750165.002023-12-288414Actual
19752101.002023-10-308464Actual
23143232.002024-01-288467Actual
4713200.002022-08-308414Budget
27550159.272024-05-2984111Actual
1728100.002022-05-308436Budget
9343136.002022-12-288415Actual
29083132.832024-06-2984613Actual
5977185.002022-09-298415Actual
2538311.402024-03-2984211Actual
23971105.002024-02-278436Actual
4202200.002022-07-308417Budget
1544514.592023-05-3084612Actual
24675192.002024-03-298463Actual
1064541.002023-01-288426Actual
27930211.782024-05-2984613Actual
37339208.002025-02-278465Actual
29175182.002024-07-298463Actual
5898115.002022-09-298464Actual
12379100.002023-03-308413Budget
2958684.002024-07-298466Actual
898119.002022-04-298467Actual
1939326.292023-09-2984511Actual
21127160.002023-11-308417Actual
36154275.002025-01-288415Actual
13180200.002023-03-308417Budget
551090.002022-08-308428Budget
33946116.002024-11-298416Actual
11439231.002023-02-278414Actual
4527100.002022-08-308413Budget
907974.002022-12-288463Actual

Generated 2025-05-29 18:40:16.024 UTC