[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 56  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239839.062023-12-2784311Actual
31512364.002024-09-278414Actual
17686147.002023-08-298414Actual
1423657.142023-04-2884111Actual
214980.002022-05-298428Budget
1064440.002023-01-278426Budget
3340590.122024-10-2884112Actual
6636117.752022-09-288428Actual
24232146.542024-02-268428Actual
8880117.752022-11-298428Actual
36154275.002025-01-278415Actual
11065200.002023-01-278418Budget
504246.002022-08-298426Actual
2642690.122024-04-2784111Actual
9868100.002022-12-278467Budget
1019580.002023-01-278463Actual
3402783.002024-11-288446Actual
21162153.002023-11-298467Actual
1244070.002023-03-298463Budget
2332156.082024-01-2784111Actual
16534318.002023-07-298413Actual
69850.002022-04-288456Budget
25699240.002024-04-278413Actual
20628333.002023-11-298413Actual
22853108.002024-01-278465Actual
3792185.002022-07-298465Actual
8283100.002022-11-298465Budget
20875161.002023-11-298465Actual
1827961.402023-08-2984111Actual
897100.002022-04-288467Budget
3266102.602022-06-298428Actual
28199229.002024-06-288415Actual
3405100.002022-07-298413Budget
31547206.002024-09-278464Actual
850770.002022-11-298446Budget
2178485.002023-12-278464Actual
37686385.942025-02-268418Actual
2291177.002024-01-278416Actual
2299252.002024-01-278446Actual

Generated 2025-05-28 17:32:32.124 UTC