[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 448  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673975.232025-01-2784411Actual
4448131.392022-07-298468Actual
10985100.002023-01-278467Budget
11438200.002023-02-268414Budget
855440.002022-11-298456Budget
2777924.162024-05-2884212Actual
2001039.002023-10-298456Actual
28903105.022024-06-2884112Actual
9946200.002022-12-278418Budget
2728082.002024-05-288466Actual
122592.002022-05-298463Actual
4916145.002022-08-298465Actual
31547206.002024-09-278464Actual
2546423.102024-03-2884511Actual
4915200.002022-08-298465Budget
2474257.002022-06-298414Actual
36565191.992025-01-278428Actual
18102129.002023-08-298467Actual
11865100.002023-02-268446Budget
3968100.002022-07-298436Budget
35004297.002024-12-278415Actual
11113128.362023-01-278428Actual
28107444.002024-06-288414Actual
2021100.002022-05-298467Budget
13544217.002023-04-288463Actual
1750914.592023-07-2984612Actual
3015057.392024-07-2884113Actual
37594304.002025-02-268417Actual
32015226.842024-09-278428Actual
1284891.002023-03-298416Actual
518557.002022-08-298456Actual
3655135.002022-07-298464Actual

Generated 2025-05-28 05:58:54.099 UTC