[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 125  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31392356.002024-10-128413Actual
4262147.002022-08-138467Actual
32877109.002024-11-128436Actual
1627331.612023-07-1484311Actual
8362138.002022-12-148416Actual
1461538.002023-06-138473Actual
2178485.002024-01-118464Actual
1490957.002023-06-138446Actual
35039162.002025-01-118465Actual
1692164.002023-08-138446Actual
36444367.002025-02-118417Actual
28582492.002024-07-138418Actual
2172236.002024-01-118473Actual
346670.002022-08-138463Budget
5978200.002022-10-138415Budget
17813144.002023-09-138465Actual
2837378.002024-07-138446Actual
7897100.002022-12-148413Budget
28022222.002024-07-138463Actual
1244070.002023-04-138463Budget
2541027.362024-04-1284311Actual
504246.002022-09-138426Actual
2432352.892024-03-1284111Actual
1284990.002023-04-138416Budget
3334794.382024-11-1284611Actual
18188117.752023-09-138428Actual
2656944.382024-05-1284611Actual
2893122.042024-07-1384212Actual
10135100.002023-02-118413Budget
4713200.002022-09-138414Budget
37948105.022025-03-1384611Actual
3739799.002025-03-138416Actual
34296193.512024-12-138468Actual
4775153.002022-09-138464Actual

Generated 2025-06-12 10:12:41.915 UTC