[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 480  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402024-03-2884211Actual
2334936.932024-01-2784211Actual
31512364.002024-09-278414Actual
3593200.002022-07-298414Budget
524590.002022-08-298466Budget
13665134.002023-04-288464Actual
11439231.002023-02-268414Actual
2402357.002024-02-268456Actual
8459120.002022-11-298436Actual
31605235.002024-09-278415Actual
2022128.002022-05-298467Actual
12111100.002023-02-268467Budget
19071233.002023-09-288417Actual
915730.002022-12-278473Budget
289390.002022-06-298446Budget
38489259.002025-03-298465Actual
35004297.002024-12-278415Actual
162469.272023-06-2984211Actual
285145.002022-04-288464Actual
293951.002022-06-298456Actual
22726189.002024-01-278414Actual
3218269.272022-06-298418Actual
1435145.442023-04-2884611Actual
789696.002022-11-298413Actual
1662688.002023-07-298473Actual
1167100.002022-05-298413Budget
8083200.002022-11-298414Budget
30479221.002024-08-288415Actual
10380100.002023-01-278464Budget

Generated 2025-05-28 16:48:39.437 UTC