[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 512  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27812189.062024-05-2284612Actual
37686385.942025-02-208418Actual
972980.002022-12-218466Budget
3078200.002022-06-238417Budget
12946100.002023-03-238436Budget
7338117.002022-10-238436Actual
972873.002022-12-218466Actual
29050201.262024-06-2284213Actual
33019353.002024-10-228417Actual
452694.002022-08-238413Actual
31547206.002024-09-218464Actual
37034134.592025-01-2184613Actual
32307109.272024-09-2184112Actual
2615159.002024-04-218466Actual
1630041.192023-06-2384411Actual
14054214.002023-04-228467Actual
557180.002022-08-238468Budget
28141201.002024-06-228464Actual
24760189.002024-03-228414Actual
979200.002022-04-228418Budget
2662812.462024-04-2184112Actual
11865100.002023-02-208446Budget
21665204.002023-12-218463Actual
2533130.002022-06-238464Actual
122480.002022-05-238463Budget
10986153.002023-01-218467Actual
31698108.002024-09-218416Actual
4853190.002022-08-238415Actual
2440547.572024-02-2084411Actual
2479486.002024-03-228464Actual
2831929.002024-06-228426Actual
34911403.002024-12-218414Actual
2148345.442023-11-2384611Actual
36062433.002025-01-218414Actual

Generated 2025-05-22 19:21:14.585 UTC