[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 512  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842242.252023-08-2384611Actual
37628271.002025-02-208467Actual
354436.002022-07-238473Actual
10055138.962022-12-218468Actual
27897204.762024-05-2284213Actual
2346356.082024-01-2184611Actual
850665.002022-11-238446Actual
28234220.002024-06-228465Actual
2072044.002023-11-238473Actual
23143232.002024-01-218467Actual
1376097.002023-04-228465Actual
2293819.002024-01-218426Actual
12769108.002023-03-238465Actual
214980.002022-05-238428Budget
37806114.592025-02-2084111Actual
3067949.002024-08-228456Actual
34354196.512024-11-2284111Actual
38744355.002025-03-238417Actual
177590.002022-05-238446Budget
972980.002022-12-218466Budget
69747.002022-04-228456Actual
28292118.002024-06-228416Actual
12112113.002023-02-208467Actual
26333198.052024-04-218428Actual
11173132.902023-01-218468Actual
29175182.002024-07-228463Actual
5898115.002022-09-228464Actual
3106484.802024-08-2284411Actual
55440.002022-04-228426Actual
5324142.002022-08-238417Actual
8362138.002022-11-238416Actual
35294307.002024-12-218417Actual
274897.002022-06-238416Actual
518557.002022-08-238456Actual
756100.002022-04-228466Budget
15146126.842023-05-238428Actual
2242548.632023-12-2184411Actual
3791200.002022-07-238465Budget
24887125.002024-03-228465Actual
603112.002022-04-228436Actual

Generated 2025-05-22 06:35:18.063 UTC