[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 124  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139550.762023-11-2984311Actual
29140360.002024-07-288413Actual
22726189.002024-01-278414Actual
3733147.002022-07-298415Actual
30092150.762024-07-2884612Actual
5324142.002022-08-298417Actual
10694124.002023-01-278436Actual
444780.002022-07-298468Budget
8363100.002022-11-298416Budget
17686147.002023-08-298414Actual
12049164.002023-02-268417Actual
1544514.592023-05-2984612Actual
36479249.002025-01-278467Actual
7162100.002022-10-298465Budget
17778110.002023-08-298415Actual
36154275.002025-01-278415Actual
10320180.002023-01-278414Actual
1621868.852023-06-2984111Actual
5898115.002022-09-288464Actual
26245208.002024-04-278467Actual
16654222.002023-07-298414Actual
2148345.442023-11-2984611Actual
4202200.002022-07-298417Budget
26872252.002024-05-288463Actual
1019470.002023-01-278463Budget
13631137.002023-04-288414Actual
8832200.002022-11-298418Budget
3968100.002022-07-298436Budget
894070.002022-11-298468Budget
8222160.002022-11-298415Actual
506118.002022-04-288416Actual

Generated 2025-05-28 19:11:45.183 UTC