[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 500  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144098.212023-04-2884112Actual
4388157.142022-07-298428Actual
22726189.002024-01-278414Actual
28524213.002024-06-288467Actual
39278106.522025-03-2984113Actual
3221631.612024-09-2784511Actual
2845130.002022-06-298436Actual
7708200.002022-10-298418Budget
26747208.272024-04-2784213Actual
16126132.902023-06-298428Actual
2944696.002024-07-288416Actual
21876105.002023-12-278465Actual
3065360.002024-08-288446Actual
406149.002022-07-298456Actual
17926112.002023-08-298436Actual
37034134.592025-01-2784613Actual
2288125.002022-06-298413Actual
177483.002022-05-298446Actual
3458335.872024-11-2884212Actual
1176940.002023-02-268426Budget
30982123.102024-08-2884111Actual
2724743.002024-05-288456Actual
2045541.192023-10-2984611Actual
2296685.002024-01-278436Actual
35768205.022024-12-2784612Actual
34296193.512024-11-288468Actual
3871100.002022-07-298416Budget
2601153.002024-04-278416Actual
18160246.542023-08-298418Actual
284100.002022-04-288464Budget
2101469.002023-11-298446Actual
603112.002022-04-288436Actual
1632712.462023-06-2984511Actual
11642100.002023-02-268465Budget
13179148.002023-03-298417Actual
2538311.402024-03-2884211Actual
2807981.002024-06-288473Actual
122480.002022-05-298463Budget
37594304.002025-02-268417Actual
626280.002022-09-288446Budget
27550159.272024-05-2884111Actual
3898563.532025-03-2984211Actual
2645439.062024-04-2784211Actual

Generated 2025-05-28 19:59:46.774 UTC