[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 124  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18188117.752023-08-308428Actual
738477.002022-10-308446Actual
999590.002022-12-288428Budget
458762.002022-08-308463Actual
3408578.002024-11-298466Actual
34946249.002024-12-288464Actual
31037102.892024-08-2984311Actual
888190.002022-11-308428Budget
2650840.122024-04-2884411Actual
3325959.272024-10-2984211Actual
8460100.002022-11-308436Budget
36599184.422025-01-288468Actual
1866241.002023-09-298473Actual
1223880.002023-02-278428Budget
3328665.652024-10-2984311Actual
2144910.332023-11-3084511Actual
35449216.242024-12-288468Actual
38068205.022025-02-2784612Actual
7161135.002022-10-308465Actual
3266102.602022-06-308428Actual
28292118.002024-06-298416Actual
2432352.892024-02-2784111Actual
412290.002022-07-308466Budget
738570.002022-10-308446Budget
3440985.872024-11-2984311Actual
69747.002022-04-298456Actual
37714272.302025-02-278428Actual
38153118.802025-02-2784213Actual
12708200.002023-03-308415Budget
16569180.002023-07-308463Actual
6119100.002022-09-298416Budget
27987350.002024-06-298413Actual
32459118.802024-09-2884613Actual
3334794.382024-10-2984611Actual
3139100.002022-06-308467Budget
15657125.002023-06-308464Actual
205403.952023-10-3084212Actual
1931213.532023-09-2984211Actual
3405100.002022-07-308413Budget
26957309.002024-05-298414Actual
34296193.512024-11-298468Actual
25821232.002024-04-288414Actual
20875161.002023-11-308465Actual
19226131.392023-09-298468Actual
10986153.002023-01-288467Actual
23971105.002024-02-278436Actual
29023106.522024-06-2984113Actual
32551177.002024-10-298463Actual
743240.002022-10-308456Budget
22131184.002023-12-288417Actual
1893094.002023-09-298436Actual
1631100.002022-05-308416Budget
9204220.002022-12-288414Actual
1686724.002023-07-308426Actual
4262147.002022-07-308467Actual
5092100.002022-08-308436Budget

Generated 2025-05-29 17:22:14.620 UTC