[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1046   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533130.002022-07-178464Actual
3218997.572024-10-1584411Actual
3183889.002024-10-158466Actual
8833199.572022-12-178418Actual
11641164.002023-03-168465Actual
458762.002022-09-168463Actual
11439231.002023-03-168414Actual
3334794.382024-11-1584611Actual
13509294.002023-05-168413Actual
38396200.002025-04-168464Actual
2101469.002023-12-178446Actual
1583517.002023-07-178426Actual
1801069.002023-09-168466Actual
33796204.002024-12-168464Actual
2757853.952024-06-1584211Actual
13180200.002023-04-168417Budget
3733147.002022-08-168415Actual
17037196.002023-08-168417Actual
6215120.002022-10-168436Actual
154127.142023-06-1684112Actual
3783427.362025-03-1684211Actual
30890179.872024-09-158428Actual
3077222.002022-07-178417Actual
34001123.002024-12-168436Actual
967236.002023-01-148456Actual
1848010.332023-09-1684112Actual
25951180.002024-05-158465Actual
28347146.002024-07-168436Actual
13241100.002023-04-168467Budget
27049241.002024-06-158415Actual
182138.002022-06-168456Actual
35707122.042025-01-1484112Actual
9019100.002023-01-148413Budget
1191260.002023-03-168456Budget
32459118.802024-10-1584613Actual
15750143.002023-07-178465Actual
11173132.902023-02-148468Actual
2612200.002022-07-178415Budget
38361395.002025-04-168414Actual
8222160.002022-12-178415Actual
691529.002022-11-168473Actual
3224984.802024-10-1584611Actual
1526611.402023-06-1684211Actual
2474257.002022-07-178414Actual
3292943.002024-11-158456Actual
2370236.002024-03-158473Actual
13725182.002023-05-168415Actual
37100.002022-05-168413Budget
28199229.002024-07-168415Actual
32636448.002024-11-158414Actual
1789828.002023-09-168426Actual
36537496.542025-02-148418Actual
2508581.002024-04-158466Actual
897100.002022-05-168467Budget
6510100.002022-10-168467Budget
3750462.002025-03-168456Actual
6216100.002022-10-168436Budget

Generated 2025-06-15 16:52:42.128 UTC