[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 60  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901263.532025-03-2984311Actual
234963.002022-06-298463Actual
898119.002022-04-288467Actual
1423657.142023-04-2884111Actual
2845130.002022-06-298436Actual
9019100.002022-12-278413Budget
12299110.172023-02-268468Actual
36917131.612025-01-2784612Actual
2615159.002024-04-278466Actual
27605115.652024-05-2884311Actual
3638792.002025-01-278466Actual
978235.932022-04-288418Actual
3561615.652024-12-2784511Actual
2606690.002024-04-278436Actual
19752101.002023-10-298464Actual
907880.002022-12-278463Budget
4775153.002022-08-298464Actual
1172190.002023-02-268416Budget
2875773.102024-06-2884311Actual
32426201.262024-09-2784213Actual
1591549.002023-06-298456Actual
3509784.002024-12-278416Actual
2157413.532023-11-2984612Actual
1027332.002023-01-278473Actual
1969083.002023-10-298473Actual
144098.212023-04-2884112Actual
1251930.002023-03-298473Budget
130330.002022-05-298473Budget
7337100.002022-10-298436Budget
3373363.002024-11-288473Actual
18782108.002023-09-288415Actual
3266102.602022-06-298428Actual
5898115.002022-09-288464Actual
177590.002022-05-298446Budget

Generated 2025-05-28 17:11:34.064 UTC