[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 64  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11113128.362023-01-278428Actual
22641168.002024-01-278463Actual
37594304.002025-02-268417Actual
38779222.002025-03-298467Actual
21248176.842023-11-298428Actual
182250.002022-05-298456Budget
5511135.932022-08-298428Actual
9792.002022-04-288463Actual
2443211.402024-02-2684511Actual
33111352.602024-10-288418Actual
1350180.002022-05-298414Actual
2254915.652023-12-2784612Actual
34263245.032024-11-288428Actual
2178485.002023-12-278464Actual
194843.952023-09-2884112Actual
1027230.002023-01-278473Budget
23971105.002024-02-268436Actual
466436.002022-08-298473Actual
11641164.002023-02-268465Actual
2458310.332024-02-2684612Actual
841047.002022-11-298426Actual
27550159.272024-05-2884111Actual
37861102.892025-02-2684311Actual
2045541.192023-10-2984611Actual
22285145.022023-12-278468Actual
37211424.002025-02-268414Actual
69850.002022-04-288456Budget
11253140.002023-02-268413Actual
2036718.842023-10-2984311Actual
3118436.932024-08-2884212Actual

Generated 2025-05-28 19:15:54.945 UTC