[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 480  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-09-2884611Actual
2399767.002024-02-268446Actual
2666213.532024-04-2784612Actual
30479221.002024-08-288415Actual
2508581.002024-03-288466Actual
13179148.002023-03-298417Actual
30924281.392024-08-288468Actual
11173132.902023-01-278468Actual
12378107.002023-03-298413Actual
30890179.872024-08-288428Actual
36096241.002025-01-278464Actual
15622155.002023-06-298414Actual
5977185.002022-09-288415Actual
39100132.682025-03-2984611Actual
781770.002022-10-298468Budget
915730.002022-12-278473Budget
4712196.002022-08-298414Actual
9481100.002022-12-278416Budget
1725064.592023-07-2984111Actual
1928468.852023-09-2884111Actual
7569240.002022-10-298417Actual
1523868.852023-05-2984111Actual
33173219.272024-10-288468Actual
34263245.032024-11-288428Actual
2289100.002022-06-298413Budget
1084790.002023-01-278466Budget
391857.002022-07-298426Actual
2234373.102023-12-2784111Actual
426116.002022-04-288465Actual
293951.002022-06-298456Actual
2473236.002024-03-288473Actual
2096027.002023-11-298426Actual
728856.002022-10-298426Actual
1662688.002023-07-298473Actual
3685682.682025-01-2784112Actual
32516293.002024-10-288413Actual
65072.002022-04-288446Actual
9577117.002022-12-278436Actual
1583517.002023-06-298426Actual
12566193.002023-03-298414Actual
1172190.002023-02-268416Budget
3573550.762024-12-2784212Actual
8753100.002022-11-298467Budget
38687103.002025-03-298466Actual
17720120.002023-08-298464Actual
24146158.002024-02-268467Actual
21162153.002023-11-298467Actual
28199229.002024-06-288415Actual
2549760.332024-03-2884611Actual
5650100.002022-09-288413Budget
29798231.392024-07-288468Actual
12770100.002023-03-298465Budget
2144910.332023-11-2984511Actual

Generated 2025-05-28 19:57:25.696 UTC