[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 128  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-09-2884111Actual
293951.002022-06-308456Actual
55530.002022-04-298426Budget
3266102.602022-06-308428Actual
571273.002022-09-298463Actual
611894.002022-09-298416Actual
33946116.002024-11-298416Actual
2722195.002024-05-298446Actual
2291177.002024-01-288416Actual
37537104.002025-02-278466Actual
2142247.572023-11-3084411Actual
33796204.002024-11-298464Actual
9792.002022-04-298463Actual
2692986.002024-05-298473Actual
2672064.412024-04-2884113Actual
1725064.592023-07-3084111Actual
1698088.002023-07-308466Actual
636967.002022-09-298466Actual
21876105.002023-12-288465Actual
683793.002022-10-308463Actual
37034134.592025-01-2884613Actual
167930.002022-05-308426Budget
22761101.002024-01-288464Actual
31987411.692024-09-288418Actual
3509784.002024-12-288416Actual
26872252.002024-05-298463Actual
205137.142023-10-3084112Actual
32516293.002024-10-298413Actual
34826191.002024-12-288463Actual
225200.002022-04-298414Budget
2204139.002023-12-288456Actual
1303968.002023-03-308456Actual
10320180.002023-01-288414Actual
32459118.802024-09-2884613Actual

Generated 2025-05-29 22:37:59.620 UTC