[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 512  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167930.002022-06-188426Budget
2603818.002024-05-178426Actual
915621.002023-01-168473Actual
13241100.002023-04-188467Budget
242730.002022-07-198473Budget
35768205.022025-01-1684612Actual
354436.002022-08-188473Actual
12628100.002023-04-188464Budget
962470.002023-01-168446Budget
29764176.842024-08-178428Actual
9344100.002023-01-168415Budget
1797831.002023-09-188456Actual
1461538.002023-06-188473Actual
3213573.102024-10-1784211Actual
32341153.952024-10-1784612Actual
15863102.002023-07-198436Actual
3446328.422024-12-1884511Actual
8221100.002022-12-198415Budget
279730.002022-07-198426Budget
26991204.002024-06-178464Actual
2031276.292023-11-1884111Actual
3284929.002024-11-178426Actual
1078860.002023-02-168456Budget
30804240.002024-09-178467Actual
25263158.662024-04-178428Actual
1851314.592023-09-1884612Actual

Generated 2025-06-17 09:54:00.439 UTC