[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 56  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
506118.002022-04-298416Actual
2045541.192023-10-3084611Actual
6119100.002022-09-298416Budget
15025261.002023-05-308417Actual
3488379.002024-12-288473Actual
7241100.002022-10-308416Budget
17566355.002023-08-308413Actual
354540.002022-07-308473Budget
3118436.932024-08-2984212Actual
3676639.062025-01-2884511Actual
2134053.952023-11-3084111Actual
26366187.452024-04-288468Actual
4341100.002022-07-308418Budget
2958684.002024-07-298466Actual
22224251.092023-12-288418Actual
3688420.972025-01-2884212Actual
9946200.002022-12-288418Budget
3180550.002024-09-288456Actual
1490957.002023-05-308446Actual
28199229.002024-06-298415Actual
14558204.002023-05-308463Actual
915730.002022-12-288473Budget
5839242.002022-09-298414Actual
1942657.142023-09-2984611Actual
5838200.002022-09-298414Budget
738570.002022-10-308446Budget
27082162.002024-05-298465Actual
37948105.022025-02-2784611Actual
326780.002022-06-308428Budget

Generated 2025-05-29 20:01:34.030 UTC