[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 384  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002023-04-028473Budget
16040198.002023-07-038467Actual
1299299.002023-04-028446Actual
458670.002022-09-028463Budget
30769315.002024-09-018417Actual
506118.002022-05-028416Actual
3573550.762024-12-3184212Actual
4201129.002022-08-028417Actual
31547206.002024-10-018464Actual
1350180.002022-06-028414Actual
7897100.002022-12-038413Budget
20875161.002023-12-038465Actual
12111100.002023-03-028467Budget
855440.002022-12-038456Budget
29175182.002024-08-018463Actual
2093369.002023-12-038416Actual
28234220.002024-07-028465Actual
15622155.002023-07-038414Actual
130218.002022-06-028473Actual
513980.002022-09-028446Budget
1551100.002022-06-028465Budget
3219200.002022-07-038418Budget
17158107.142023-08-028428Actual
22853108.002024-01-318465Actual
75794.002022-05-028466Actual
1376097.002023-05-028465Actual
1423657.142023-05-0284111Actual
3101036.932024-09-0184211Actual
12567200.002023-04-028414Budget
2036718.842023-11-0284311Actual
17192163.212023-08-028468Actual
1431831.612023-05-0284411Actual
4854200.002022-09-028415Budget
224180.002022-05-028414Actual
3901263.532025-04-0284311Actual
24232146.542024-03-018428Actual
194843.952023-10-0284112Actual
391950.002022-08-028426Budget
31605235.002024-10-018415Actual
289291.002022-07-038446Actual
14019162.002023-05-028417Actual
9401100.002022-12-318465Budget
10596104.002023-01-318416Actual
1890233.002023-10-028426Actual
1961160.002022-06-028417Actual
1842242.252023-09-0284611Actual
2541027.362024-04-0184311Actual
756100.002022-05-028466Budget
2101200.002022-06-028418Budget
279625.002022-07-038426Actual
3671276.292025-01-3184311Actual
999590.002022-12-318428Budget
3750462.002025-03-028456Actual
2615159.002024-05-018466Actual

Generated 2025-06-01 13:27:01.514 UTC