[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 480  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182138.002022-05-308456Actual
3334794.382024-10-2984611Actual
571370.002022-09-298463Budget
1019580.002023-01-288463Actual
10517100.002023-01-288465Budget
1026114.722022-04-298428Actual
2881119.912024-06-2984511Actual
16005218.002023-06-308417Actual
3718380.002025-02-278473Actual
13725182.002023-04-298415Actual
28292118.002024-06-298416Actual
3180550.002024-09-288456Actual
11642100.002023-02-278465Budget
4123124.002022-07-308466Actual
7569240.002022-10-308417Actual
36479249.002025-01-288467Actual
15180141.992023-05-308468Actual
255826.082024-03-2984212Actual
2204139.002023-12-288456Actual
2606690.002024-04-288436Actual
18690194.002023-09-298414Actual
32636448.002024-10-298414Actual
354540.002022-07-308473Budget
8222160.002022-11-308415Actual
1526611.402023-05-3084211Actual
17072142.002023-07-308467Actual
2656944.382024-04-2884611Actual
1580888.002023-06-308416Actual
749180.002022-10-308466Budget
2650840.122024-04-2884411Actual
17192163.212023-07-308468Actual
11865100.002023-02-278446Budget
33796204.002024-11-298464Actual
37806114.592025-02-2784111Actual
27751116.722024-05-2984112Actual
3593200.002022-07-308414Budget
4388157.142022-07-308428Actual
7756104.112022-10-308428Actual
27897204.762024-05-2984213Actual
2998100.002022-06-308466Budget
3792185.002022-07-308465Actual
3325959.272024-10-2984211Actual
6697132.902022-09-298468Actual
20875161.002023-11-308465Actual
743240.002022-10-308456Budget
23765151.002024-02-278464Actual
3679882.682025-01-2884611Actual
604100.002022-04-298436Budget
26747208.272024-04-2884213Actual
3035884.002024-08-298473Actual
2535576.292024-03-2984111Actual
509198.002022-08-308436Actual
2601153.002024-04-288416Actual
2045541.192023-10-3084611Actual

Generated 2025-05-30 01:34:24.584 UTC