[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 124  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059790.002023-01-278416Budget
26366187.452024-04-278468Actual
425100.002022-04-288465Budget
31392356.002024-09-278413Actual
3216279.482024-09-2784311Actual
1289640.002023-03-298426Budget
30514212.002024-08-288465Actual
1284891.002023-03-298416Actual
2837378.002024-06-288446Actual
2807981.002024-06-288473Actual
406250.002022-07-298456Budget
30924281.392024-08-288468Actual
17686147.002023-08-298414Actual
365147.002022-04-288415Actual
37594304.002025-02-268417Actual
6448240.002022-09-288417Actual
10846103.002023-01-278466Actual
3343320.972024-10-2884212Actual
1223880.002023-02-268428Budget
6962200.002022-10-298414Budget
2672064.412024-04-2784113Actual
27049241.002024-05-288415Actual
1019580.002023-01-278463Actual
888190.002022-11-298428Budget
205137.142023-10-2984112Actual
29175182.002024-07-288463Actual
35449216.242024-12-278468Actual
1594869.002023-06-298466Actual
214980.002022-05-298428Budget
2269875.002024-01-278473Actual
12946100.002023-03-298436Budget
1176940.002023-02-268426Budget
1866241.002023-09-288473Actual
907880.002022-12-278463Budget

Generated 2025-05-28 18:02:36.763 UTC