[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 112  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7337100.002022-10-298436Budget
15657125.002023-06-298464Actual
18067237.002023-08-298417Actual
7570200.002022-10-298417Budget
33584206.522024-10-2884613Actual
33946116.002024-11-288416Actual
2104051.002023-11-298456Actual
9343136.002022-12-278415Actual
1493550.002023-05-298456Actual
36103.002022-04-288413Actual
1392743.002023-04-288456Actual
11252100.002023-02-268413Budget
1223880.002023-02-268428Budget
3077222.002022-06-298417Actual
12708200.002023-03-298415Budget
265359.272024-04-2784511Actual
17072142.002023-07-298467Actual
13544217.002023-04-288463Actual
167844.002022-05-298426Actual
7708200.002022-10-298418Budget
2666213.532024-04-2784612Actual
1631100.002022-05-298416Budget
3404113.002022-07-298413Actual
36565191.992025-01-278428Actual
1384725.002023-04-288426Actual
2399767.002024-02-268446Actual
775790.002022-10-298428Budget
32636448.002024-10-288414Actual
2096027.002023-11-298426Actual
3745299.002025-02-268436Actual
3172535.002024-09-278426Actual

Generated 2025-05-28 08:38:15.166 UTC