[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 64  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15118334.422023-05-308418Actual
25000109.002024-03-298436Actual
2787067.922024-05-2984113Actual
3077222.002022-06-308417Actual
9204220.002022-12-288414Actual
781770.002022-10-308468Budget
24675192.002024-03-298463Actual
3488379.002024-12-288473Actual
21248176.842023-11-308428Actual
9401100.002022-12-288465Budget
28702165.662024-06-2984111Actual
1446711.402023-04-2984612Actual
1895647.002023-09-298446Actual
1933917.782023-09-2984311Actual
3593200.002022-07-308414Budget
11113128.362023-01-288428Actual
3331360.332024-10-2984411Actual
1552114.002022-05-308465Actual
691529.002022-10-308473Actual
17192163.212023-07-308468Actual
27195135.002024-05-298436Actual
12566193.002023-03-308414Actual
3402783.002024-11-298446Actual
749180.002022-10-308466Budget
32636448.002024-10-298414Actual
8143200.002022-11-308464Budget
728950.002022-10-308426Budget
8283100.002022-11-308465Budget
25177198.002024-03-298467Actual
10459156.002023-01-288415Actual
2843299.002024-06-298466Actual
38865149.572025-03-308428Actual
285145.002022-04-298464Actual
23645151.002024-02-278463Actual
3968100.002022-07-308436Budget
4915200.002022-08-308465Budget
7569240.002022-10-308417Actual

Generated 2025-05-29 04:52:13.659 UTC