[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 768  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36565191.992025-01-298428Actual
9577117.002022-12-298436Actual
164198.212023-07-0184112Actual
6509161.002022-09-308467Actual
2648144.382024-04-2984311Actual
18605174.002023-09-308463Actual
32764250.002024-10-308465Actual
2846100.002022-07-018436Budget
1026114.722022-04-308428Actual
4915200.002022-08-318465Budget
2878483.742024-06-3084411Actual
2036718.842023-10-3184311Actual
3967124.002022-07-318436Actual
749073.002022-10-318466Actual
9205200.002022-12-298414Budget
20875161.002023-12-018465Actual
13320200.002023-03-318418Budget
1191260.002023-02-288456Budget
18724120.002023-09-308464Actual
37861102.892025-02-2884311Actual
17130264.722023-07-318418Actual
2057113.532023-10-3184612Actual
1223880.002023-02-288428Budget
1059790.002023-01-298416Budget
897100.002022-04-308467Budget
1739372.042023-07-3184611Actual
728950.002022-10-318426Budget
3065360.002024-08-308446Actual
2148134.422022-05-318428Actual
1111280.002023-01-298428Budget

Generated 2025-05-30 05:53:13.825 UTC