[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 112  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645439.062024-04-2684211Actual
2611843.002024-04-268456Actual
1351200.002022-05-288414Budget
31392356.002024-09-268413Actual
3266102.602022-06-288428Actual
2502660.002024-03-278446Actual
23858143.002024-02-258465Actual
2148345.442023-11-2884611Actual
571370.002022-09-278463Budget
285145.002022-04-278464Actual
743240.002022-10-288456Budget
20748218.002023-11-288414Actual
524499.002022-08-288466Actual
12770100.002023-03-288465Budget
3140114.002022-06-288467Actual
174785.012023-07-2884212Actual
1866241.002023-09-278473Actual
2958684.002024-07-278466Actual
21248176.842023-11-288428Actual
3219200.002022-06-288418Budget
1727823.102023-07-2884211Actual
1350180.002022-05-288414Actual
12379100.002023-03-288413Budget
293951.002022-06-288456Actual
3592213.002022-07-288414Actual
32399127.572024-09-2684113Actual
38489259.002025-03-288465Actual
33854209.002024-11-278415Actual
34791323.002024-12-268413Actual
6039200.002022-09-278465Budget
69850.002022-04-278456Budget
29798231.392024-07-278468Actual
39100132.682025-03-2884611Actual
7101130.002022-10-288415Actual
2201564.002023-12-268446Actual
1631100.002022-05-288416Budget
6263101.002022-09-278446Actual
182250.002022-05-288456Budget
1931213.532023-09-2784211Actual
1304060.002023-03-288456Budget
13242158.002023-03-288467Actual
3734200.002022-07-288415Budget
3791513.532025-02-2584511Actual
27430357.152024-05-278418Actual
33173219.272024-10-278468Actual
1882100.002022-05-288466Budget
23645151.002024-02-258463Actual
14142117.752023-04-278428Actual
36917131.612025-01-2684612Actual
38837414.732025-03-288418Actual
2001039.002023-10-288456Actual
1376097.002023-04-278465Actual

Generated 2025-05-28 00:09:48.079 UTC