[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 192  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-03-308446Budget
20875161.002023-11-308465Actual
3078200.002022-06-308417Budget
967236.002022-12-288456Actual
3871100.002022-07-308416Budget
2435123.102024-02-2784211Actual
27751116.722024-05-2984112Actual
29140360.002024-07-298413Actual
34354196.512024-11-2984111Actual
28903105.022024-06-2984112Actual
37304259.002025-02-278415Actual
17813144.002023-08-308465Actual
183889.272023-08-3084511Actual
19752101.002023-10-308464Actual
1526611.402023-05-3084211Actual
245247.142024-02-2784112Actual
2288125.002022-06-308413Actual
3284929.002024-10-298426Actual
2343013.532024-01-2884511Actual
26366187.452024-04-288468Actual
2532100.002022-06-308464Budget
7569240.002022-10-308417Actual
23645151.002024-02-278463Actual
1027332.002023-01-288473Actual
2301860.002024-01-288456Actual
37714272.302025-02-278428Actual
1765835.002023-08-308473Actual
2004369.002023-10-308466Actual
9867121.002022-12-288467Actual
10459156.002023-01-288415Actual
3812697.742025-02-2784113Actual
25000109.002024-03-298436Actual
31037102.892024-08-2984311Actual
7022142.002022-10-308464Actual
31895316.002024-09-288417Actual

Generated 2025-05-29 17:15:27.261 UTC