[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 512  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31335136.342024-08-2384613Actual
234963.002022-06-248463Actual
999590.002022-12-228428Budget
17130264.722023-07-248418Actual
4388157.142022-07-248428Actual
3679882.682025-01-2284611Actual
35004297.002024-12-228415Actual
2355311.402024-01-2284612Actual
1139130.002023-02-218473Budget
154127.142023-05-2484112Actual
3862867.002025-03-248446Actual
8083200.002022-11-248414Budget
8284116.002022-11-248465Actual
7569240.002022-10-248417Actual
10460200.002023-01-228415Budget
1583517.002023-06-248426Actual
18102129.002023-08-248467Actual
6510100.002022-09-238467Budget
3592213.002022-07-248414Actual
2952776.002024-07-238446Actual
17601202.002023-08-248463Actual
32107149.702024-09-2284111Actual
37888107.142025-02-2184411Actual
24852122.002024-03-238415Actual
915621.002022-12-228473Actual
438990.002022-07-248428Budget
163094.002022-05-248416Actual
2672064.412024-04-2284113Actual
20193279.872023-10-248418Actual
795678.002022-11-248463Actual
36917131.612025-01-2284612Actual
6962200.002022-10-248414Budget
2873043.312024-06-2384211Actual
242631.002022-06-248473Actual
1559449.002023-06-248473Actual
907974.002022-12-228463Actual
3573550.762024-12-2284212Actual
36975145.112025-01-2284113Actual
10741100.002023-01-228446Budget
1995897.002023-10-248436Actual
32764250.002024-10-238465Actual
1251842.002023-03-248473Actual
26837300.002024-05-238413Actual
1086107.142022-04-238468Actual
10320180.002023-01-228414Actual
32399127.572024-09-2284113Actual
12378107.002023-03-248413Actual
2096027.002023-11-248426Actual
10135100.002023-01-228413Budget
3803419.912025-02-2184212Actual
15863102.002023-06-248436Actual
2288125.002022-06-248413Actual
39338190.732025-03-2484613Actual
25734181.002024-04-228463Actual
34702152.132024-11-2384213Actual

Generated 2025-05-23 06:13:03.186 UTC