[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 112  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35943252.002025-01-278413Actual
1289640.002023-03-298426Budget
728856.002022-10-298426Actual
2399767.002024-02-268446Actual
9481100.002022-12-278416Budget
35449216.242024-12-278468Actual
611894.002022-09-288416Actual
2291177.002024-01-278416Actual
37861102.892025-02-2684311Actual
35853148.622024-12-2784213Actual
2508581.002024-03-288466Actual
65072.002022-04-288446Actual
1485531.002023-05-298426Actual
23823162.002024-02-268415Actual
2446676.292024-02-2684611Actual
34946249.002024-12-278464Actual
13242158.002023-03-298467Actual
242730.002022-06-298473Budget
36103.002022-04-288413Actual
33854209.002024-11-288415Actual
20254196.542023-10-298468Actual
12707189.002023-03-298415Actual
663790.002022-09-288428Budget
466436.002022-08-298473Actual
915621.002022-12-278473Actual
19599288.002023-10-298413Actual
972980.002022-12-278466Budget
18724120.002023-09-288464Actual
17072142.002023-07-298467Actual
861380.002022-11-298466Budget
1019580.002023-01-278463Actual
34235410.182024-11-288418Actual
2662812.462024-04-2784112Actual
803430.002022-11-298473Budget

Generated 2025-05-28 07:50:28.152 UTC