[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 480  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6040142.002022-09-298465Actual
3224984.802024-09-2884611Actual
13631137.002023-04-298414Actual
1251930.002023-03-308473Budget
6510100.002022-09-298467Budget
30092150.762024-07-2984612Actual
3573550.762024-12-2884212Actual
32608107.002024-10-298473Actual
1230090.002023-02-278468Budget
19752101.002023-10-308464Actual
967140.002022-12-288456Budget
3870110.002022-07-308416Actual
1631100.002022-05-308416Budget
36917131.612025-01-2884612Actual
2505229.002024-03-298456Actual
34177184.002024-11-298467Actual
506118.002022-04-298416Actual
21127160.002023-11-308417Actual
2998100.002022-06-308466Budget
27458288.972024-05-298428Actual
2031276.292023-10-3084111Actual
7708200.002022-10-308418Budget
4774100.002022-08-308464Budget
8222160.002022-11-308415Actual
1961160.002022-05-308417Actual
2988436.932024-07-2984211Actual
34263245.032024-11-298428Actual
2843299.002024-06-298466Actual

Generated 2025-05-30 01:48:10.393 UTC