[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 112  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579136.002022-09-298473Actual
17130264.722023-07-308418Actual
26245208.002024-04-288467Actual
289390.002022-06-308446Budget
11580182.002023-02-278415Actual
2291177.002024-01-288416Actual
9401100.002022-12-288465Budget
3739799.002025-02-278416Actual
2458310.332024-02-2784612Actual
12628100.002023-03-308464Budget
3488379.002024-12-288473Actual
2845130.002022-06-308436Actual
2502660.002024-03-298446Actual
144098.212023-04-2984112Actual
1936634.802023-09-2984411Actual
22819145.002024-01-288415Actual
22166194.002023-12-288467Actual
1797831.002023-08-308456Actual
7897100.002022-11-308413Budget
2873043.312024-06-2984211Actual
1727823.102023-07-3084211Actual
21127160.002023-11-308417Actual
1621868.852023-06-3084111Actual
426116.002022-04-298465Actual
20748218.002023-11-308414Actual
289291.002022-06-308446Actual
3035884.002024-08-298473Actual
1489216.002022-05-308415Actual
25297166.242024-03-298468Actual
1387570.002023-04-298436Actual
3290386.002024-10-298446Actual
1382097.002023-04-298416Actual
2172236.002023-12-288473Actual
1559449.002023-06-308473Actual
346670.002022-07-308463Budget
38396200.002025-03-308464Actual
3512439.002024-12-288426Actual
34354196.512024-11-2984111Actual
683793.002022-10-308463Actual
14524252.002023-05-308413Actual
894070.002022-11-308468Budget
35449216.242024-12-288468Actual
2391699.002024-02-278416Actual
21989111.002023-12-288436Actual
691430.002022-10-308473Budget
29764176.842024-07-298428Actual
22606309.002024-01-288413Actual
7101130.002022-10-308415Actual
164465.012023-06-3084212Actual
1795248.002023-08-308446Actual
3671276.292025-01-2884311Actual
256148.212024-03-2984612Actual
1898237.002023-09-298456Actual
1431831.612023-04-2984411Actual

Generated 2025-05-29 05:47:00.588 UTC