[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1070   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31156105.022024-09-0784112Actual
1698088.002023-08-088466Actual
174785.012023-08-0884212Actual
2042126.292023-11-0884511Actual
616750.002022-10-088426Budget
2402357.002024-03-078456Actual
1251930.002023-04-088473Budget
3632876.002025-02-068446Actual
6215120.002022-10-088436Actual
2532100.002022-07-098464Budget
28582492.002024-07-088418Actual
513853.002022-09-088446Actual
1532044.382023-06-0884411Actual
3405100.002022-08-088413Budget
5463100.002022-09-088418Budget
1396076.002023-05-088466Actual
130218.002022-06-088473Actual
11439231.002023-03-088414Actual
5511135.932022-09-088428Actual
10518123.002023-02-068465Actual
897100.002022-05-088467Budget
1027230.002023-02-068473Budget
8754148.002022-12-098467Actual
406149.002022-08-088456Actual
25821232.002024-05-078414Actual
4712196.002022-09-088414Actual
1431831.612023-05-0884411Actual
17813144.002023-09-088465Actual
36302125.002025-02-068436Actual
37888107.142025-03-0884411Actual
1139018.002023-03-088473Actual
3734200.002022-08-088415Budget
749180.002022-11-088466Budget

Generated 2025-06-07 16:38:44.315 UTC