[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 128  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5978200.002022-09-298415Budget
14524252.002023-05-308413Actual
5572123.812022-08-308468Actual
1895647.002023-09-298446Actual
17566355.002023-08-308413Actual
1797831.002023-08-308456Actual
8283100.002022-11-308465Budget
35886141.612024-12-2884613Actual
1310187.002023-03-308466Actual
37806114.592025-02-2784111Actual
3488379.002024-12-288473Actual
2072044.002023-11-308473Actual
2093369.002023-11-308416Actual
738477.002022-10-308446Actual
34826191.002024-12-288463Actual
2458310.332024-02-2784612Actual
3718380.002025-02-278473Actual
245247.142024-02-2784112Actual
2254915.652023-12-2884612Actual
37002164.412025-01-2884213Actual
1197178.002023-02-278466Actual
2998100.002022-06-308466Budget
3015057.392024-07-2984113Actual
102780.002022-04-298428Budget
2757853.952024-05-2984211Actual

Generated 2025-05-29 18:44:03.935 UTC