[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 448  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34826191.002024-12-288463Actual
1176862.002023-02-278426Actual
34675134.592024-11-2984113Actual
14643187.002023-05-308414Actual
756100.002022-04-298466Budget
38068205.022025-02-2784612Actual
29678237.002024-07-298467Actual
3509784.002024-12-288416Actual
1993030.002023-10-308426Actual
39158113.532025-03-3084112Actual
289390.002022-06-308446Budget
3183889.002024-09-288466Actual
9868100.002022-12-288467Budget
2873043.312024-06-2984211Actual
1411139.002022-05-308464Actual
29856165.662024-07-2984111Actual
9994179.872022-12-288428Actual
38865149.572025-03-308428Actual
4775153.002022-08-308464Actual
2893122.042024-06-2984212Actual
1887560.002023-09-298416Actual
35977205.002025-01-288463Actual
36096241.002025-01-288464Actual
22761101.002024-01-288464Actual
130330.002022-05-308473Budget
195429.272023-09-2984612Actual
182138.002022-05-308456Actual
7629100.002022-10-308467Budget
28234220.002024-06-298465Actual
21248176.842023-11-308428Actual
34235410.182024-11-298418Actual
29050201.262024-06-2984213Actual
2884582.682024-06-2984611Actual
22641168.002024-01-288463Actual
5462311.692022-08-308418Actual
1223880.002023-02-278428Budget
354436.002022-07-308473Actual
23971105.002024-02-278436Actual
164778.212023-06-3084612Actual
1078762.002023-01-288456Actual
36599184.422025-01-288468Actual
39305210.032025-03-3084213Actual
3488379.002024-12-288473Actual
20748218.002023-11-308414Actual
972873.002022-12-288466Actual
11500144.002023-02-278464Actual
13544217.002023-04-298463Actual
9867121.002022-12-288467Actual
25177198.002024-03-298467Actual
205137.142023-10-3084112Actual
27550159.272024-05-2984111Actual
3739799.002025-02-278416Actual
9265200.002022-12-288464Budget
2201564.002023-12-288446Actual
16569180.002023-07-308463Actual

Generated 2025-05-30 01:27:09.764 UTC