[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 56  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002022-08-298426Budget
37100.002022-04-288413Budget
31303132.832024-08-2884213Actual
2446676.292024-02-2684611Actual
2728082.002024-05-288466Actual
401580.002022-07-298446Budget
2601153.002024-04-278416Actual
28107444.002024-06-288414Actual
13179148.002023-03-298417Actual
11817100.002023-02-268436Budget
11253140.002023-02-268413Actual
36917131.612025-01-2784612Actual
972980.002022-12-278466Budget
18102129.002023-08-298467Actual
33467141.192024-10-2884612Actual
5463100.002022-08-298418Budget
557180.002022-08-298468Budget
1686724.002023-07-298426Actual
29140360.002024-07-288413Actual
551090.002022-08-298428Budget
274897.002022-06-298416Actual
11501100.002023-02-268464Budget
32877109.002024-10-288436Actual
33525122.312024-10-2884113Actual
17158107.142023-07-298428Actual
27082162.002024-05-288465Actual

Generated 2025-05-28 16:43:36.197 UTC