[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1062   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242024-12-218468Actual
3059953.002024-08-228426Actual
1131377.002023-02-208463Actual
2207478.002023-12-218466Actual
11064251.092023-01-218418Actual
34675134.592024-11-2284113Actual
3870110.002022-07-238416Actual
1423657.142023-04-2284111Actual
2692986.002024-05-228473Actual
636967.002022-09-228466Actual
29764176.842024-07-228428Actual
33641293.002024-11-228413Actual
2142247.572023-11-2384411Actual
3216279.482024-09-2184311Actual
2777924.162024-05-2284212Actual
37034134.592025-01-2184613Actual
18724120.002023-09-228464Actual
3523787.002024-12-218466Actual
2991196.512024-07-2284311Actual
972873.002022-12-218466Actual
18605174.002023-09-228463Actual
37686385.942025-02-208418Actual
2101200.002022-05-238418Budget
7708200.002022-10-238418Budget
2096027.002023-11-238426Actual
10459156.002023-01-218415Actual
3290386.002024-10-228446Actual
999590.002022-12-218428Budget
16534318.002023-07-238413Actual
29736425.332024-07-228418Actual
444780.002022-07-238468Budget
37091396.002025-02-208413Actual
2502660.002024-03-228446Actual
509198.002022-08-238436Actual
163094.002022-05-238416Actual
28199229.002024-06-228415Actual
1523868.852023-05-2384111Actual
3488379.002024-12-218473Actual
4853190.002022-08-238415Actual
426116.002022-04-228465Actual
3520444.002024-12-218456Actual

Generated 2025-05-22 06:30:50.852 UTC