[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 112  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39278106.522025-03-3084113Actual
33173219.272024-10-298468Actual
3266102.602022-06-308428Actual
2952776.002024-07-298446Actual
28234220.002024-06-298465Actual
28524213.002024-06-298467Actual
2139550.762023-11-3084311Actual
17730.002022-04-298473Budget
4202200.002022-07-308417Budget
1423657.142023-04-2984111Actual
10518123.002023-01-288465Actual
1117490.002023-01-288468Budget
738570.002022-10-308446Budget
17566355.002023-08-308413Actual
1197090.002023-02-278466Budget
14019162.002023-04-298417Actual
38744355.002025-03-308417Actual
38184239.852025-02-2784613Actual
27337272.002024-05-298417Actual
31698108.002024-09-288416Actual
35329254.002024-12-288467Actual
2714086.002024-05-298416Actual
30982123.102024-08-2984111Actual
604100.002022-04-298436Budget
36975145.112025-01-2884113Actual
962568.002022-12-288446Actual
30092150.762024-07-2984612Actual
37246288.002025-02-278464Actual
29764176.842024-07-298428Actual
1223984.422023-02-278428Actual
285145.002022-04-298464Actual
2672064.412024-04-2884113Actual
14770102.002023-05-308465Actual
2843299.002024-06-298466Actual
18817165.002023-09-298465Actual
775790.002022-10-308428Budget
2497218.002024-03-298426Actual
12946100.002023-03-308436Budget
36096241.002025-01-288464Actual
29175182.002024-07-298463Actual
401491.002022-07-308446Actual
1289736.002023-03-308426Actual
2958684.002024-07-298466Actual
444780.002022-07-308468Budget
2288125.002022-06-308413Actual
17037196.002023-07-308417Actual

Generated 2025-05-29 16:44:44.499 UTC