[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 240  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775790.002022-10-298428Budget
1532044.382023-05-2984411Actual
28489404.002024-06-288417Actual
2881119.912024-06-2884511Actual
35415182.902024-12-278428Actual
2535576.292024-03-2884111Actual
1636136.932023-06-2984611Actual
65190.002022-04-288446Budget
8283100.002022-11-298465Budget
33173219.272024-10-288468Actual
27812189.062024-05-2884612Actual
35853148.622024-12-2784213Actual
1739372.042023-07-2984611Actual
2603818.002024-04-278426Actual
1186474.002023-02-268446Actual
1496870.002023-05-298466Actual
27693111.402024-05-2884611Actual
3078200.002022-06-298417Budget
9019100.002022-12-278413Budget
27049241.002024-05-288415Actual
738570.002022-10-298446Budget
962568.002022-12-278446Actual
10740105.002023-01-278446Actual
14054214.002023-04-288467Actual
38276179.002025-03-298463Actual
24760189.002024-03-288414Actual

Generated 2025-05-28 18:00:09.242 UTC