[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 124  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898237.002023-09-308456Actual
1627331.612023-07-0184311Actual
7337100.002022-10-318436Budget
2031276.292023-10-3184111Actual
999590.002022-12-298428Budget
6589100.002022-09-308418Budget
2289100.002022-07-018413Budget
11065200.002023-01-298418Budget
1303968.002023-03-318456Actual
122592.002022-05-318463Actual
2291177.002024-01-298416Actual
738477.002022-10-318446Actual
1005670.002022-12-298468Budget
11113128.362023-01-298428Actual
1962200.002022-05-318417Budget
12299110.172023-02-288468Actual
3800673.102025-02-2884112Actual
962470.002022-12-298446Budget
7569240.002022-10-318417Actual
2831929.002024-06-308426Actual
1410100.002022-05-318464Budget
31098107.142024-08-3084611Actual
2001039.002023-10-318456Actual
775790.002022-10-318428Budget
7240118.002022-10-318416Actual
4341100.002022-07-318418Budget
3870110.002022-07-318416Actual
20628333.002023-12-018413Actual
17778110.002023-08-318415Actual
3458335.872024-11-3084212Actual
29972102.892024-07-3084611Actual
13725182.002023-04-308415Actual
31605235.002024-09-298415Actual
37304259.002025-02-288415Actual
33584206.522024-10-3084613Actual

Generated 2025-05-30 07:54:28.862 UTC