[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 120  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-08-308468Budget
9204220.002022-12-288414Actual
3635460.002025-01-288456Actual
10518123.002023-01-288465Actual
11064251.092023-01-288418Actual
9946200.002022-12-288418Budget
2031276.292023-10-3084111Actual
1488396.002023-05-308436Actual
3901263.532025-03-3084311Actual
24265211.692024-02-278468Actual
8283100.002022-11-308465Budget
215418.212023-11-3084112Actual
256148.212024-03-2984612Actual
24232146.542024-02-278428Actual
3654100.002022-07-308464Budget
1526611.402023-05-3084211Actual
294050.002022-06-308456Budget
9792.002022-04-298463Actual
1284891.002023-03-308416Actual
37686385.942025-02-278418Actual
30479221.002024-08-298415Actual
182250.002022-05-308456Budget
2728082.002024-05-298466Actual
1848010.332023-08-3084112Actual
13320200.002023-03-308418Budget

Generated 2025-05-30 01:26:03.734 UTC