[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 256  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455592.252024-12-0284112Actual
509198.002022-09-028436Actual
7756104.112022-11-028428Actual
4123124.002022-08-028466Actual
15537162.002023-07-038463Actual
27492184.422024-06-018468Actual
29175182.002024-08-018463Actual
1284891.002023-04-028416Actual
31392356.002024-10-018413Actual
1750914.592023-08-0284612Actual
2535576.292024-04-0184111Actual
24760189.002024-04-018414Actual
33552127.572024-11-0184213Actual
781770.002022-11-028468Budget
16005218.002023-07-038417Actual
669880.002022-10-028468Budget
12112113.002023-03-028467Actual
20875161.002023-12-038465Actual
6215120.002022-10-028436Actual
32636448.002024-11-018414Actual
444780.002022-08-028468Budget
34177184.002024-12-028467Actual
2296685.002024-01-318436Actual
37806114.592025-03-0284111Actual
8362138.002022-12-038416Actual

Generated 2025-06-01 16:56:47.703 UTC