[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 112  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384725.002023-04-308426Actual
24232146.542024-02-288428Actual
38602138.002025-03-318436Actual
898119.002022-04-308467Actual
25142276.002024-03-308417Actual
2034020.972023-10-3184211Actual
616750.002022-09-308426Budget
579136.002022-09-308473Actual
4774100.002022-08-318464Budget
7162100.002022-10-318465Budget
3127678.452024-08-3084113Actual
36975145.112025-01-2984113Actual
7241100.002022-10-318416Budget
22131184.002023-12-298417Actual
3603460.002025-01-298473Actual
3671276.292025-01-2984311Actual
12628100.002023-03-318464Budget
36062433.002025-01-298414Actual
3558972.042024-12-2984411Actual
23143232.002024-01-298467Actual
565194.002022-09-308413Actual
888190.002022-12-018428Budget
2846100.002022-07-018436Budget
3343320.972024-10-3084212Actual
6447200.002022-09-308417Budget
8221100.002022-12-018415Budget
2057113.532023-10-3184612Actual
265359.272024-04-2984511Actual
10741100.002023-01-298446Budget
1990385.002023-10-318416Actual
8460100.002022-12-018436Budget
2289100.002022-07-018413Budget
31098107.142024-08-3084611Actual
6962200.002022-10-318414Budget
749180.002022-10-318466Budget

Generated 2025-05-30 03:32:34.921 UTC