[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1048   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034020.972023-11-1684211Actual
3328665.652024-11-1584311Actual
1289640.002023-04-168426Budget
2777924.162024-06-1584212Actual
1489216.002022-06-168415Actual
21282146.542023-12-178468Actual
354436.002022-08-168473Actual
1172190.002023-03-168416Budget
23108196.002024-02-148417Actual
23730195.002024-03-158414Actual
1866241.002023-10-168473Actual
16160211.692023-07-178468Actual
1727135.002022-06-168436Actual
2022128.002022-06-168467Actual
1890233.002023-10-168426Actual
37100.002022-05-168413Budget
1931213.532023-10-1684211Actual
2334936.932024-02-1484211Actual
3718380.002025-03-168473Actual
3218269.272022-07-178418Actual
2142247.572023-12-1784411Actual
7240118.002022-11-168416Actual
513853.002022-09-168446Actual
1588955.002023-07-178446Actual
4201129.002022-08-168417Actual
28610193.512024-07-168428Actual
2402357.002024-03-158456Actual
36975145.112025-02-1484113Actual
29798231.392024-08-158468Actual
32049213.212024-10-158468Actual
289291.002022-07-178446Actual
9867121.002023-01-148467Actual
743133.002022-11-168456Actual
8833199.572022-12-178418Actual
34497149.702024-12-1684611Actual
524499.002022-09-168466Actual
1223984.422023-03-168428Actual
3219200.002022-07-178418Budget
2884582.682024-07-1684611Actual
26837300.002024-06-158413Actual
102780.002022-05-168428Budget
9947325.332023-01-148418Actual
8083200.002022-12-178414Budget
4916145.002022-09-168465Actual
1411139.002022-06-168464Actual
1928468.852023-10-1684111Actual
1686724.002023-08-168426Actual
1725064.592023-08-1684111Actual
1059790.002023-02-148416Budget
426116.002022-05-168465Actual
2728082.002024-06-158466Actual
23765151.002024-03-158464Actual
22224251.092024-01-148418Actual
915730.002023-01-148473Budget
841150.002022-12-178426Budget

Generated 2025-06-15 22:40:27.274 UTC