[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 124  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-07-078414Actual
1111280.002023-02-048428Budget
2334936.932024-02-0484211Actual
38068205.022025-03-0684612Actual
5383118.002022-09-068467Actual
6447200.002022-10-068417Budget
13544217.002023-05-068463Actual
841047.002022-12-078426Actual
2391699.002024-03-058416Actual
412290.002022-08-068466Budget
30572112.002024-09-058416Actual
11064251.092023-02-048418Actual
2101200.002022-06-068418Budget
354436.002022-08-068473Actual
1833433.742023-09-0684311Actual
279730.002022-07-078426Budget
837147.002022-05-068417Actual
803430.002022-12-078473Budget
130218.002022-06-068473Actual
3635460.002025-02-048456Actual
1588955.002023-07-078446Actual
1529328.422023-06-0684311Actual
2370236.002024-03-058473Actual
23610278.002024-03-058413Actual
691430.002022-11-068473Budget
122592.002022-06-068463Actual
14054214.002023-05-068467Actual
1551100.002022-06-068465Budget
9807200.002023-01-048417Budget
2104051.002023-12-078456Actual

Generated 2025-06-05 21:40:38.857 UTC