[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 256  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4201129.002022-07-308417Actual
29643329.002024-07-298417Actual
33467141.192024-10-2984612Actual
18817165.002023-09-298465Actual
1342990.002023-03-308468Budget
2136829.482023-11-3084211Actual
256148.212024-03-2984612Actual
2648144.382024-04-2884311Actual
425100.002022-04-298465Budget
630942.002022-09-298456Actual
3733147.002022-07-308415Actual
1827961.402023-08-3084111Actual
1019580.002023-01-288463Actual
3140114.002022-06-308467Actual
21750165.002023-12-288414Actual
6962200.002022-10-308414Budget
27492184.422024-05-298468Actual
21631268.002023-12-288413Actual
35943252.002025-01-288413Actual
1176862.002023-02-278426Actual
28702165.662024-06-2984111Actual
2293819.002024-01-288426Actual
37714272.302025-02-278428Actual
756100.002022-04-298466Budget
27082162.002024-05-298465Actual
972873.002022-12-288466Actual
1064440.002023-01-288426Budget
1552114.002022-05-308465Actual
1086107.142022-04-298468Actual
9808192.002022-12-288417Actual
1172190.002023-02-278416Budget
18782108.002023-09-298415Actual

Generated 2025-05-29 19:47:03.967 UTC