[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 120  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-05-318417Actual
1961160.002022-06-018417Actual
28702165.662024-07-0184111Actual
15537162.002023-07-028463Actual
7023200.002022-11-018464Budget
1086107.142022-05-018468Actual
20875161.002023-12-028465Actual
4201129.002022-08-018417Actual
1410100.002022-06-018464Budget
2494562.002024-03-318416Actual
2296685.002024-01-308436Actual
33525122.312024-10-3184113Actual
3733147.002022-08-018415Actual
1027230.002023-01-308473Budget
2831929.002024-07-018426Actual
15657125.002023-07-028464Actual
8222160.002022-12-028415Actual
69850.002022-05-018456Budget
37594304.002025-03-018417Actual
279625.002022-07-028426Actual
162469.272023-07-0284211Actual
3077222.002022-07-028417Actual
2839960.002024-07-018456Actual
603112.002022-05-018436Actual
2107086.002023-12-028466Actual
2036718.842023-11-0184311Actual
2497218.002024-03-318426Actual
11064251.092023-01-308418Actual
2716739.002024-05-318426Actual
17686147.002023-09-018414Actual
24675192.002024-03-318463Actual
2669100.002022-07-028465Budget
2458310.332024-02-2984612Actual
406149.002022-08-018456Actual
893991.992022-12-028468Actual
31303132.832024-08-3184213Actual
29175182.002024-07-318463Actual

Generated 2025-05-31 18:22:15.452 UTC