[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 480  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632712.462023-07-0384511Actual
7570200.002022-11-028417Budget
24760189.002024-04-018414Actual
2440547.572024-03-0184411Actual
15750143.002023-07-038465Actual
39338190.732025-04-0284613Actual
4775153.002022-09-028464Actual
34791323.002024-12-318413Actual
31987411.692024-10-018418Actual
27492184.422024-06-018468Actual
795678.002022-12-038463Actual
38068205.022025-03-0284612Actual
2508581.002024-04-018466Actual
34946249.002024-12-318464Actual
122592.002022-06-028463Actual
7101130.002022-11-028415Actual
26780141.612024-05-0184613Actual
32459118.802024-10-0184613Actual
504246.002022-09-028426Actual
34001123.002024-12-028436Actual
3340590.122024-11-0184112Actual
1698088.002023-08-028466Actual
35004297.002024-12-318415Actual
3334794.382024-11-0184611Actual
13665134.002023-05-028464Actual
2642690.122024-05-0184111Actual
2881119.912024-07-0284511Actual
2207478.002023-12-318466Actual
17037196.002023-08-028417Actual
18817165.002023-10-028465Actual
3402783.002024-12-028446Actual
3655135.002022-08-028464Actual
2716739.002024-06-018426Actual
6039200.002022-10-028465Budget
3627432.002025-01-318426Actual

Generated 2025-06-01 09:06:09.227 UTC