[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 128  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836133.742023-08-3084411Actual
3898563.532025-03-3084211Actual
20748218.002023-11-308414Actual
234880.002022-06-308463Budget
21631268.002023-12-288413Actual
915730.002022-12-288473Budget
31512364.002024-09-288414Actual
30421273.002024-08-298464Actual
1995897.002023-10-308436Actual
2293819.002024-01-288426Actual
55440.002022-04-298426Actual
18817165.002023-09-298465Actual
17871100.002023-08-308416Actual
2178485.002023-12-288464Actual
9204220.002022-12-288414Actual
22252122.302023-12-288428Actual
27372223.002024-05-298467Actual
551090.002022-08-308428Budget
3180550.002024-09-288456Actual
3216279.482024-09-2884311Actual
452694.002022-08-308413Actual
3340590.122024-10-2984112Actual
205137.142023-10-3084112Actual
26837300.002024-05-298413Actual
3523787.002024-12-288466Actual
1423657.142023-04-2984111Actual
1962200.002022-05-308417Budget
294050.002022-06-308456Budget
10741100.002023-01-288446Budget
1172190.002023-02-278416Budget
29023106.522024-06-2984113Actual
14142117.752023-04-298428Actual
2497218.002024-03-298426Actual
15180141.992023-05-308468Actual
1336980.002023-03-308428Budget
3556276.292024-12-2884311Actual
26333198.052024-04-288428Actual
10740105.002023-01-288446Actual
1064541.002023-01-288426Actual

Generated 2025-05-30 00:28:16.996 UTC