[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 248  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18570380.002023-09-298413Actual
2666213.532024-04-2884612Actual
2201564.002023-12-288446Actual
1588955.002023-06-308446Actual
3373363.002024-11-298473Actual
32516293.002024-10-298413Actual
6588220.782022-09-298418Actual
22252122.302023-12-288428Actual
888190.002022-11-308428Budget
37211424.002025-02-278414Actual
3488379.002024-12-288473Actual
31512364.002024-09-288414Actual
35449216.242024-12-288468Actual
25856161.002024-04-288464Actual
8460100.002022-11-308436Budget
164198.212023-06-3084112Actual
38184239.852025-02-2784613Actual
28610193.512024-06-298428Actual
425100.002022-04-298465Budget
294050.002022-06-308456Budget
279730.002022-06-308426Budget
30421273.002024-08-298464Actual
25951180.002024-04-288465Actual
1131377.002023-02-278463Actual
12707189.002023-03-308415Actual
8363100.002022-11-308416Budget
1111280.002023-01-288428Budget
30982123.102024-08-2984111Actual
391857.002022-07-308426Actual
1735912.462023-07-3084511Actual
37748261.692025-02-278468Actual
952947.002022-12-288426Actual
3803419.912025-02-2784212Actual
2722195.002024-05-298446Actual
20875161.002023-11-308465Actual
242631.002022-06-308473Actual
9018110.002022-12-288413Actual
26837300.002024-05-298413Actual
30092150.762024-07-2984612Actual

Generated 2025-05-29 16:46:26.200 UTC