[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 112  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750914.592023-07-2384612Actual
1933917.782023-09-2284311Actual
2098899.002023-11-238436Actual
37948105.022025-02-2084611Actual
3127678.452024-08-2284113Actual
2541027.362024-03-2284311Actual
3733147.002022-07-238415Actual
841047.002022-11-238426Actual
205137.142023-10-2384112Actual
1559449.002023-06-238473Actual
2988436.932024-07-2284211Actual
214980.002022-05-238428Budget
4775153.002022-08-238464Actual
8283100.002022-11-238465Budget
31303132.832024-08-2284213Actual
2237130.552023-12-2184211Actual
17813144.002023-08-238465Actual
29643329.002024-07-228417Actual
1942657.142023-09-2284611Actual
1893094.002023-09-228436Actual
182138.002022-05-238456Actual
34235410.182024-11-228418Actual
579136.002022-09-228473Actual

Generated 2025-05-22 03:57:49.276 UTC