[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 120  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072044.002023-12-058473Actual
4527100.002022-09-048413Budget
33231160.342024-11-0384111Actual
245247.142024-03-0384112Actual
837147.002022-05-048417Actual
21989111.002024-01-028436Actual
513853.002022-09-048446Actual
2988436.932024-08-0384211Actual
1583517.002023-07-058426Actual
3219200.002022-07-058418Budget
55440.002022-05-048426Actual
3967124.002022-08-048436Actual
518650.002022-09-048456Budget
10740105.002023-02-028446Actual
2148134.422022-06-048428Actual
130330.002022-06-048473Budget
10135100.002023-02-028413Budget
25951180.002024-05-038465Actual
3216279.482024-10-0384311Actual
9205200.002023-01-028414Budget
20875161.002023-12-058465Actual
1529328.422023-06-0484311Actual
9807200.002023-01-028417Budget
28347146.002024-07-048436Actual
37594304.002025-03-048417Actual
27605115.652024-06-0384311Actual
1423657.142023-05-0484111Actual
1631100.002022-06-048416Budget
10846103.002023-02-028466Actual
29678237.002024-08-038467Actual
38837414.732025-04-048418Actual
5978200.002022-10-048415Budget
20135132.002023-11-048467Actual
33888239.002024-12-048465Actual
164778.212023-07-0584612Actual
2505229.002024-04-038456Actual
3440985.872024-12-0484311Actual
108590.002022-05-048468Budget
2101200.002022-06-048418Budget

Generated 2025-06-03 05:18:37.942 UTC