[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 96  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493550.002023-05-298456Actual
2881119.912024-06-2884511Actual
18724120.002023-09-288464Actual
27049241.002024-05-288415Actual
3405351.002024-11-288456Actual
458762.002022-08-298463Actual
1117490.002023-01-278468Budget
2104051.002023-11-298456Actual
3438237.992024-11-2884211Actual
235219.272024-01-2784112Actual
1086107.142022-04-288468Actual
749180.002022-10-298466Budget
24675192.002024-03-288463Actual
27082162.002024-05-288465Actual
19071233.002023-09-288417Actual
7630169.002022-10-298467Actual
20748218.002023-11-298414Actual
1350180.002022-05-298414Actual
3906613.532025-03-2984511Actual
36537496.542025-01-278418Actual
19845117.002023-10-298465Actual
16098305.632023-06-298418Actual
3668557.142025-01-2784211Actual
23108196.002024-01-278417Actual
1310187.002023-03-298466Actual
27897204.762024-05-2884213Actual
1735912.462023-07-2984511Actual
1251930.002023-03-298473Budget
893991.992022-11-298468Actual
11438200.002023-02-268414Budget
30769315.002024-08-288417Actual
466540.002022-08-298473Budget
1728100.002022-05-298436Budget
5383118.002022-08-298467Actual
9343136.002022-12-278415Actual
18570380.002023-09-288413Actual
10380100.002023-01-278464Budget
28702165.662024-06-2884111Actual
10135100.002023-01-278413Budget
13509294.002023-04-288413Actual

Generated 2025-05-28 20:41:34.139 UTC