[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 896  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30627103.002024-08-288436Actual
29353262.002024-07-288415Actual
26747208.272024-04-2784213Actual
3331360.332024-10-2884411Actual
23823162.002024-02-268415Actual
2101469.002023-11-298446Actual
391857.002022-07-298426Actual
32671264.002024-10-288464Actual
1739372.042023-07-2984611Actual
3582671.432024-12-2784113Actual
3458335.872024-11-2884212Actual
999590.002022-12-278428Budget
37246288.002025-02-268464Actual
30572112.002024-08-288416Actual
3862867.002025-03-298446Actual
12111100.002023-02-268467Budget
10741100.002023-01-278446Budget
32341153.952024-09-2784612Actual
365147.002022-04-288415Actual
17871100.002023-08-298416Actual
130330.002022-05-298473Budget
1559449.002023-06-298473Actual
20135132.002023-10-298467Actual
2601153.002024-04-278416Actual
7022142.002022-10-298464Actual
27751116.722024-05-2884112Actual
518650.002022-08-298456Budget
29023106.522024-06-2884113Actual
7630169.002022-10-298467Actual
1435145.442023-04-2884611Actual
2458310.332024-02-2684612Actual
27550159.272024-05-2884111Actual
3745299.002025-02-268436Actual
7569240.002022-10-298417Actual
1692164.002023-07-298446Actual
284100.002022-04-288464Budget
3857453.002025-03-298426Actual
12567200.002023-03-298414Budget
16005218.002023-06-298417Actual
13241100.002023-03-298467Budget

Generated 2025-05-28 19:48:51.849 UTC