[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 256  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494562.002024-03-298416Actual
12112113.002023-02-278467Actual
10518123.002023-01-288465Actual
888190.002022-11-308428Budget
2288125.002022-06-308413Actual
38865149.572025-03-308428Actual
37686385.942025-02-278418Actual
21842168.002023-12-288415Actual
3734200.002022-07-308415Budget
9680.002022-04-298463Budget
167844.002022-05-308426Actual
29764176.842024-07-298428Actual
4994100.002022-08-308416Budget
19810135.002023-10-308415Actual
6039200.002022-09-298465Budget
20841155.002023-11-308415Actual
2293819.002024-01-288426Actual
4774100.002022-08-308464Budget
2370236.002024-02-278473Actual
1725064.592023-07-3084111Actual
506118.002022-04-298416Actual
28292118.002024-06-298416Actual
15715125.002023-06-308415Actual
14558204.002023-05-308463Actual
35449216.242024-12-288468Actual
18690194.002023-09-298414Actual
34826191.002024-12-288463Actual
13509294.002023-04-298413Actual
8283100.002022-11-308465Budget
7022142.002022-10-308464Actual
2611177.002022-06-308415Actual
332590.002022-06-308468Budget
10321200.002023-01-288414Budget
8142155.002022-11-308464Actual
24640333.002024-03-298413Actual
26210270.002024-04-288417Actual
4261100.002022-07-308467Budget
2893122.042024-06-2984212Actual
962568.002022-12-288446Actual
16534318.002023-07-308413Actual
3718380.002025-02-278473Actual
289291.002022-06-308446Actual
7570200.002022-10-308417Budget
504350.002022-08-308426Budget
13665134.002023-04-298464Actual
30092150.762024-07-2984612Actual
2207478.002023-12-288466Actual
3127678.452024-08-2984113Actual
579136.002022-09-298473Actual
31037102.892024-08-2984311Actual
37714272.302025-02-278428Actual
894070.002022-11-308468Budget
22761101.002024-01-288464Actual
32341153.952024-09-2884612Actual
1186474.002023-02-278446Actual
4916145.002022-08-308465Actual
2136829.482023-11-3084211Actual
979200.002022-04-298418Budget

Generated 2025-05-29 04:07:49.215 UTC