[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 112  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16747160.002023-07-298415Actual
2157413.532023-11-2984612Actual
3440985.872024-11-2884311Actual
26872252.002024-05-288463Actual
28702165.662024-06-2884111Actual
164198.212023-06-2984112Actual
20875161.002023-11-298465Actual
332590.002022-06-298468Budget
7630169.002022-10-298467Actual
504350.002022-08-298426Budget
4916145.002022-08-298465Actual
1727135.002022-05-298436Actual
1851314.592023-08-2984612Actual
728856.002022-10-298426Actual
1801069.002023-08-298466Actual
16569180.002023-07-298463Actual
1836133.742023-08-2984411Actual
26991204.002024-05-288464Actual
3177971.002024-09-278446Actual
34675134.592024-11-2884113Actual
3564995.442024-12-2784611Actual
2193464.002023-12-278416Actual
6263101.002022-09-288446Actual
2269875.002024-01-278473Actual
738477.002022-10-298446Actual
28199229.002024-06-288415Actual
9018110.002022-12-278413Actual
21842168.002023-12-278415Actual
3373363.002024-11-288473Actual
3718380.002025-02-268473Actual
37888107.142025-02-2684411Actual
38454215.002025-03-298415Actual
23229135.932024-01-278428Actual
2955348.002024-07-288456Actual
3405351.002024-11-288456Actual
775790.002022-10-298428Budget
2139550.762023-11-2984311Actual

Generated 2025-05-28 20:33:42.427 UTC