[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 256  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-03-068473Budget
25177198.002024-04-058467Actual
13725182.002023-05-068415Actual
3405100.002022-08-068413Budget
19718158.002023-11-068414Actual
2474257.002022-07-078414Actual
12945107.002023-04-068436Actual
3455592.252024-12-0684112Actual
130218.002022-06-068473Actual
8221100.002022-12-078415Budget
14176145.022023-05-068468Actual
2993892.252024-08-0584411Actual
888190.002022-12-078428Budget
9946200.002023-01-048418Budget
32551177.002024-11-058463Actual
27372223.002024-06-058467Actual
27195135.002024-06-058436Actual
25000109.002024-04-058436Actual
2210145.022022-06-068468Actual
33173219.272024-11-058468Actual
1289736.002023-04-068426Actual
3139100.002022-07-078467Budget
4713200.002022-09-068414Budget
11113128.362023-02-048428Actual

Generated 2025-06-05 11:33:31.955 UTC