[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 64  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28610193.512024-06-288428Actual
10925164.002023-01-278417Actual
9401100.002022-12-278465Budget
6777137.002022-10-298413Actual
214980.002022-05-298428Budget
38779222.002025-03-298467Actual
8283100.002022-11-298465Budget
2045541.192023-10-2984611Actual
36302125.002025-01-278436Actual
25000109.002024-03-288436Actual
1801069.002023-08-298466Actual
1898237.002023-09-288456Actual
21162153.002023-11-298467Actual
255826.082024-03-2884212Actual
4388157.142022-07-298428Actual
164465.012023-06-2984212Actual
907974.002022-12-278463Actual
7630169.002022-10-298467Actual
6119100.002022-09-288416Budget
3334794.382024-10-2884611Actual
20875161.002023-11-298465Actual
13241100.002023-03-298467Budget
122592.002022-05-298463Actual
28141201.002024-06-288464Actual
6776100.002022-10-298413Budget
22252122.302023-12-278428Actual
365147.002022-04-288415Actual
3865467.002025-03-298456Actual
15502364.002023-06-298413Actual

Generated 2025-05-28 17:58:04.897 UTC