[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 224  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17072142.002023-07-308467Actual
9402168.002022-12-288465Actual
38899195.022025-03-308468Actual
10321200.002023-01-288414Budget
1376097.002023-04-298465Actual
2875773.102024-06-2984311Actual
30092150.762024-07-2984612Actual
1801069.002023-08-308466Actual
34946249.002024-12-288464Actual
215418.212023-11-3084112Actual
1411139.002022-05-308464Actual
35507120.972024-12-2884111Actual
4340184.422022-07-308418Actual
1482881.002023-05-308416Actual
1431831.612023-04-2984411Actual
36599184.422025-01-288468Actual
412290.002022-07-308466Budget
683680.002022-10-308463Budget
27812189.062024-05-2984612Actual
33676168.002024-11-298463Actual
1342990.002023-03-308468Budget
30421273.002024-08-298464Actual
25235317.752024-03-298418Actual
26991204.002024-05-298464Actual
4341100.002022-07-308418Budget
3556276.292024-12-2884311Actual
3059953.002024-08-298426Actual
1191139.002023-02-278456Actual
25177198.002024-03-298467Actual
7022142.002022-10-308464Actual
2096027.002023-11-308426Actual
1467794.002023-05-308464Actual
33946116.002024-11-298416Actual
6636117.752022-09-298428Actual

Generated 2025-05-29 15:39:50.581 UTC