[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 512  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373363.002024-12-048473Actual
24887125.002024-04-038465Actual
2831929.002024-07-048426Actual
4448131.392022-08-048468Actual
23645151.002024-03-038463Actual
1698088.002023-08-048466Actual
2988436.932024-08-0384211Actual
1928468.852023-10-0484111Actual
16689105.002023-08-048464Actual
24146158.002024-03-038467Actual
1284990.002023-04-048416Budget
27693111.402024-06-0384611Actual
31987411.692024-10-038418Actual
225165.012024-01-0284112Actual
1490957.002023-06-048446Actual
2749100.002022-07-058416Budget
2034020.972023-11-0484211Actual
1026114.722022-05-048428Actual
33761316.002024-12-048414Actual
756100.002022-05-048466Budget
999590.002023-01-028428Budget
1396076.002023-05-048466Actual
24640333.002024-04-038413Actual
326780.002022-07-058428Budget
8880117.752022-12-058428Actual
3183889.002024-10-038466Actual
9343136.002023-01-028415Actual
6636117.752022-10-048428Actual

Generated 2025-06-03 08:41:10.215 UTC