[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 448  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2845130.002022-06-298436Actual
27751116.722024-05-2884112Actual
20748218.002023-11-298414Actual
738477.002022-10-298446Actual
6588220.782022-09-288418Actual
2139550.762023-11-2984311Actual
898119.002022-04-288467Actual
444780.002022-07-298468Budget
31037102.892024-08-2884311Actual
850665.002022-11-298446Actual
32551177.002024-10-288463Actual
8082218.002022-11-298414Actual
1942657.142023-09-2884611Actual
1887560.002023-09-288416Actual
32107149.702024-09-2784111Actual
32729257.002024-10-288415Actual
2093369.002023-11-298416Actual
9577117.002022-12-278436Actual
1186474.002023-02-268446Actual
3405351.002024-11-288456Actual
9481100.002022-12-278416Budget
3015057.392024-07-2884113Actual
630942.002022-09-288456Actual
11064251.092023-01-278418Actual
18067237.002023-08-298417Actual
11641164.002023-02-268465Actual
31098107.142024-08-2884611Actual
604100.002022-04-288436Budget
8142155.002022-11-298464Actual
3871100.002022-07-298416Budget
12945107.002023-03-298436Actual
3685682.682025-01-2784112Actual
894070.002022-11-298468Budget
7629100.002022-10-298467Budget
3679882.682025-01-2784611Actual
571370.002022-09-288463Budget
789696.002022-11-298413Actual
35329254.002024-12-278467Actual
2399767.002024-02-268446Actual

Generated 2025-05-28 19:07:55.706 UTC