[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 64  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26305484.422024-04-278418Actual
3438237.992024-11-2884211Actual
12190201.082023-02-268418Actual
2648144.382024-04-2784311Actual
346766.002022-07-298463Actual
3340590.122024-10-2884112Actual
604100.002022-04-288436Budget
738477.002022-10-298446Actual
27751116.722024-05-2884112Actual
2601153.002024-04-278416Actual
3325959.272024-10-2884211Actual
36247135.002025-01-278416Actual
27605115.652024-05-2884311Actual
11641164.002023-02-268465Actual
3139100.002022-06-298467Budget
38184239.852025-02-2684613Actual
1191260.002023-02-268456Budget
19071233.002023-09-288417Actual
3803419.912025-02-2684212Actual
38241326.002025-03-298413Actual
17192163.212023-07-298468Actual
513853.002022-08-298446Actual
1176940.002023-02-268426Budget
35294307.002024-12-278417Actual
36154275.002025-01-278415Actual
34354196.512024-11-2884111Actual

Generated 2025-05-28 15:57:02.634 UTC