[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 112  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18102129.002023-08-308467Actual
2763290.122024-05-2984411Actual
795678.002022-11-308463Actual
10693100.002023-01-288436Budget
1396076.002023-04-298466Actual
18160246.542023-08-308418Actual
69850.002022-04-298456Budget
6119100.002022-09-298416Budget
1489216.002022-05-308415Actual
691430.002022-10-308473Budget
1588955.002023-06-308446Actual
738477.002022-10-308446Actual
3553570.972024-12-2884211Actual
21842168.002023-12-288415Actual
3668557.142025-01-2884211Actual
6589100.002022-09-298418Budget
23823162.002024-02-278415Actual
242631.002022-06-308473Actual
8222160.002022-11-308415Actual
29972102.892024-07-2984611Actual
2437831.612024-02-2784311Actual
4261100.002022-07-308467Budget
3638792.002025-01-288466Actual
1064440.002023-01-288426Budget
1750914.592023-07-3084612Actual
4388157.142022-07-308428Actual
915730.002022-12-288473Budget
20135132.002023-10-308467Actual
12379100.002023-03-308413Budget
513853.002022-08-308446Actual
23971105.002024-02-278436Actual
979200.002022-04-298418Budget
22853108.002024-01-288465Actual
34142333.002024-11-298417Actual
2843299.002024-06-298466Actual
1411139.002022-05-308464Actual
4123124.002022-07-308466Actual
20628333.002023-11-308413Actual
3803419.912025-02-2784212Actual
34675134.592024-11-2984113Actual
39338190.732025-03-3084613Actual
2001039.002023-10-308456Actual
234963.002022-06-308463Actual
4775153.002022-08-308464Actual
4202200.002022-07-308417Budget
14558204.002023-05-308463Actual
7162100.002022-10-308465Budget
10926200.002023-01-288417Budget
23229135.932024-01-288428Actual
21220346.542023-11-308418Actual
3266102.602022-06-308428Actual
2148134.422022-05-308428Actual
1176940.002023-02-278426Budget
25263158.662024-03-298428Actual
2098899.002023-11-308436Actual

Generated 2025-05-29 21:51:59.652 UTC