[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 224  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10518123.002023-01-288465Actual
11064251.092023-01-288418Actual
6263101.002022-09-298446Actual
1801069.002023-08-308466Actual
401491.002022-07-308446Actual
2254915.652023-12-2884612Actual
36444367.002025-01-288417Actual
194843.952023-09-2984112Actual
3405351.002024-11-298456Actual
18817165.002023-09-298465Actual
7241100.002022-10-308416Budget
2494562.002024-03-298416Actual
2839960.002024-06-298456Actual
9578100.002022-12-288436Budget
518650.002022-08-308456Budget
2473236.002024-03-298473Actual
36565191.992025-01-288428Actual
2923282.002024-07-298473Actual
26210270.002024-04-288417Actual
31605235.002024-09-288415Actual
37339208.002025-02-278465Actual
32551177.002024-10-298463Actual
215418.212023-11-3084112Actual
3685682.682025-01-2884112Actual
27337272.002024-05-298417Actual
3901263.532025-03-3084311Actual
2440547.572024-02-2784411Actual
5839242.002022-09-298414Actual
285145.002022-04-298464Actual
795678.002022-11-308463Actual
16126132.902023-06-308428Actual
2958684.002024-07-298466Actual
4854200.002022-08-308415Budget
1725064.592023-07-3084111Actual
1382097.002023-04-298416Actual
2148345.442023-11-3084611Actual

Generated 2025-05-30 00:13:56.820 UTC