[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 448  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399767.002024-02-258446Actual
366200.002022-04-278415Budget
13241100.002023-03-288467Budget
10517100.002023-01-268465Budget
17813144.002023-08-288465Actual
979200.002022-04-278418Budget
19810135.002023-10-288415Actual
36975145.112025-01-2684113Actual
21665204.002023-12-268463Actual
31547206.002024-09-268464Actual
245247.142024-02-2584112Actual
841150.002022-11-288426Budget
69747.002022-04-278456Actual
3870110.002022-07-288416Actual
850665.002022-11-288446Actual
5898115.002022-09-278464Actual
25177198.002024-03-278467Actual
972980.002022-12-268466Budget
3655135.002022-07-288464Actual
3284929.002024-10-278426Actual
11642100.002023-02-258465Budget
37304259.002025-02-258415Actual
4261100.002022-07-288467Budget
781770.002022-10-288468Budget
34826191.002024-12-268463Actual
35943252.002025-01-268413Actual
22131184.002023-12-268417Actual

Generated 2025-05-28 00:34:24.210 UTC