[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 192  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23201240.482024-01-288418Actual
1993030.002023-10-308426Actual
19226131.392023-09-298468Actual
1493550.002023-05-308456Actual
1310187.002023-03-308466Actual
35768205.022024-12-2884612Actual
1961160.002022-05-308417Actual
25916208.002024-04-288415Actual
36062433.002025-01-288414Actual
39338190.732025-03-3084613Actual
26333198.052024-04-288428Actual
5511135.932022-08-308428Actual
3553570.972024-12-2884211Actual
3803419.912025-02-2784212Actual
1689590.002023-07-308436Actual
1636136.932023-06-3084611Actual
32426201.262024-09-2884213Actual
31698108.002024-09-288416Actual
1933917.782023-09-2984311Actual
7162100.002022-10-308465Budget
11641164.002023-02-278465Actual
2157413.532023-11-3084612Actual
214980.002022-05-308428Budget
3218269.272022-06-308418Actual
293951.002022-06-308456Actual
22819145.002024-01-288415Actual
22224251.092023-12-288418Actual
1423657.142023-04-2984111Actual
38957134.802025-03-3084111Actual
2532100.002022-06-308464Budget
6589100.002022-09-298418Budget
2269875.002024-01-288473Actual
2846100.002022-06-308436Budget

Generated 2025-05-29 21:18:31.683 UTC