[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 512  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251842.002023-04-058473Actual
12708200.002023-04-058415Budget
35329254.002025-01-038467Actual
32426201.262024-10-0484213Actual
29353262.002024-08-048415Actual
1632712.462023-07-0684511Actual
743133.002022-11-058456Actual
255826.082024-04-0484212Actual
28582492.002024-07-058418Actual
2662812.462024-05-0484112Actual
30982123.102024-09-0484111Actual
13544217.002023-05-058463Actual
3918650.762025-04-0584212Actual
1336980.002023-04-058428Budget
7629100.002022-11-058467Budget
24232146.542024-03-048428Actual
3290386.002024-11-048446Actual
20663196.002023-12-068463Actual
2245877.362024-01-0384611Actual
3015057.392024-08-0484113Actual
3443682.682024-12-0584411Actual
850770.002022-12-068446Budget
27458288.972024-06-048428Actual
3800673.102025-03-0584112Actual
12049164.002023-03-058417Actual
15060196.002023-06-058467Actual
23730195.002024-03-048414Actual
2022128.002022-06-058467Actual
756100.002022-05-058466Budget
14558204.002023-06-058463Actual
15750143.002023-07-068465Actual

Generated 2025-06-04 06:09:02.829 UTC