[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 248  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002023-03-298456Actual
35853148.622024-12-2784213Actual
3148477.002024-09-278473Actual
182250.002022-05-298456Budget
1692164.002023-07-298446Actual
9205200.002022-12-278414Budget
25297166.242024-03-288468Actual
38779222.002025-03-298467Actual
38184239.852025-02-2684613Actual
30177164.412024-07-2884213Actual
9265200.002022-12-278464Budget
20663196.002023-11-298463Actual
3564995.442024-12-2784611Actual
683680.002022-10-298463Budget
144098.212023-04-2884112Actual
3035884.002024-08-288473Actual
255557.142024-03-2884112Actual
2435123.102024-02-2684211Actual
1630041.192023-06-2984411Actual
6636117.752022-09-288428Actual
1580888.002023-06-298416Actual
34497149.702024-11-2884611Actual
20628333.002023-11-298413Actual
2022128.002022-05-298467Actual
35039162.002024-12-278465Actual
2210145.022022-05-298468Actual
27082162.002024-05-288465Actual
33761316.002024-11-288414Actual
23263131.392024-01-278468Actual
10055138.962022-12-278468Actual
22726189.002024-01-278414Actual

Generated 2025-05-28 17:43:38.815 UTC