[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 48  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-11-308415Actual
10986153.002023-01-288467Actual
19752101.002023-10-308464Actual
10596104.002023-01-288416Actual
5839242.002022-09-298414Actual
1467794.002023-05-308464Actual
30982123.102024-08-2984111Actual
37888107.142025-02-2784411Actual
2611843.002024-04-288456Actual
1901483.002023-09-298466Actual
3218997.572024-09-2884411Actual
35449216.242024-12-288468Actual
897100.002022-04-298467Budget
19164396.542023-09-298418Actual
5899100.002022-09-298464Budget
17778110.002023-08-308415Actual
1995897.002023-10-308436Actual
8833199.572022-11-308418Actual
279730.002022-06-308426Budget
9019100.002022-12-288413Budget
6588220.782022-09-298418Actual
21162153.002023-11-308467Actual
3266102.602022-06-308428Actual
144365.012023-04-2984212Actual
1830712.462023-08-3084211Actual
1059790.002023-01-288416Budget
3635460.002025-01-288456Actual
1559449.002023-06-308473Actual
604100.002022-04-298436Budget
1684098.002023-07-308416Actual
1384725.002023-04-298426Actual
17926112.002023-08-308436Actual
17072142.002023-07-308467Actual
3078200.002022-06-308417Budget
33231160.342024-10-2984111Actual
3967124.002022-07-308436Actual
1167100.002022-05-308413Budget
38184239.852025-02-2784613Actual
837147.002022-04-298417Actual

Generated 2025-05-29 04:32:08.207 UTC