[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 125  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21750165.002024-01-048414Actual
2370236.002024-03-058473Actual
15537162.002023-07-078463Actual
2104051.002023-12-078456Actual
5463100.002022-09-068418Budget
2724743.002024-06-058456Actual
3015057.392024-08-0584113Actual
2601153.002024-05-058416Actual
10694124.002023-02-048436Actual
16747160.002023-08-068415Actual
2505229.002024-04-058456Actual
38957134.802025-04-0684111Actual
4916145.002022-09-068465Actual
8832200.002022-12-078418Budget
25734181.002024-05-058463Actual
25916208.002024-05-058415Actual
1059790.002023-02-048416Budget
2337639.062024-02-0484311Actual
2837378.002024-07-068446Actual
2293819.002024-02-048426Actual
1392743.002023-05-068456Actual
33552127.572024-11-0584213Actual
2405555.002024-03-058466Actual
32426201.262024-10-0584213Actual
7338117.002022-11-068436Actual
3655135.002022-08-068464Actual
30982123.102024-09-0584111Actual
3750462.002025-03-068456Actual
55440.002022-05-068426Actual
3177971.002024-10-058446Actual

Generated 2025-06-05 10:04:46.436 UTC