[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 60  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-02-268413Budget
1176940.002023-02-268426Budget
36103.002022-04-288413Actual
1789828.002023-08-298426Actual
37537104.002025-02-268466Actual
30479221.002024-08-288415Actual
32551177.002024-10-288463Actual
3857453.002025-03-298426Actual
967140.002022-12-278456Budget
3340590.122024-10-2884112Actual
781895.022022-10-298468Actual
1304060.002023-03-298456Budget
3870110.002022-07-298416Actual
27492184.422024-05-288468Actual
34354196.512024-11-2884111Actual
8142155.002022-11-298464Actual
2958684.002024-07-288466Actual
108590.002022-04-288468Budget
1898237.002023-09-288456Actual
29388189.002024-07-288465Actual
35449216.242024-12-278468Actual
7337100.002022-10-298436Budget
3833354.002025-03-298473Actual
2669100.002022-06-298465Budget
616750.002022-09-288426Budget
1027230.002023-01-278473Budget
26872252.002024-05-288463Actual
5383118.002022-08-298467Actual
37948105.022025-02-2684611Actual
1410100.002022-05-298464Budget
31895316.002024-09-278417Actual
8460100.002022-11-298436Budget
35886141.612024-12-2784613Actual
12566193.002023-03-298414Actual
2355311.402024-01-2784612Actual
12769108.002023-03-298465Actual
39278106.522025-03-2984113Actual
14770102.002023-05-298465Actual
12946100.002023-03-298436Budget
20135132.002023-10-298467Actual
38068205.022025-02-2684612Actual
19164396.542023-09-288418Actual
1830712.462023-08-2984211Actual
15118334.422023-05-298418Actual
65072.002022-04-288446Actual
9994179.872022-12-278428Actual
22166194.002023-12-278467Actual
34734117.042024-11-2884613Actual
34001123.002024-11-288436Actual
3783427.362025-02-2684211Actual
37628271.002025-02-268467Actual
21220346.542023-11-298418Actual
3284929.002024-10-288426Actual
1390159.002023-04-288446Actual

Generated 2025-05-28 23:01:42.161 UTC