[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 496  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-01-298473Budget
3745299.002025-02-288436Actual
915621.002022-12-298473Actual
2093369.002023-12-018416Actual
14054214.002023-04-308467Actual
2541027.362024-03-3084311Actual
55530.002022-04-308426Budget
6589100.002022-09-308418Budget
28644178.362024-06-308468Actual
3183889.002024-09-298466Actual
1304060.002023-03-318456Budget
2955348.002024-07-308456Actual
2288125.002022-07-018413Actual
7708200.002022-10-318418Budget
4202200.002022-07-318417Budget
14558204.002023-05-318463Actual
691430.002022-10-318473Budget
35707122.042024-12-2984112Actual
841150.002022-12-018426Budget
13321243.512023-03-318418Actual
8753100.002022-12-018467Budget
33467141.192024-10-3084612Actual
28292118.002024-06-308416Actual
9265200.002022-12-298464Budget
4123124.002022-07-318466Actual
3638792.002025-01-298466Actual
8692155.002022-12-018417Actual
35449216.242024-12-298468Actual
9680.002022-04-308463Budget

Generated 2025-05-30 11:06:50.813 UTC