[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 120  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-01-268413Actual
401580.002022-07-288446Budget
25916208.002024-04-268415Actual
5650100.002022-09-278413Budget
35294307.002024-12-268417Actual
1739372.042023-07-2884611Actual
284100.002022-04-278464Budget
19106234.002023-09-278467Actual
22252122.302023-12-268428Actual
2642690.122024-04-2684111Actual
220990.002022-05-288468Budget
19192160.182023-09-278428Actual
2343013.532024-01-2684511Actual
2196127.002023-12-268426Actual
1078860.002023-01-268456Budget
2039443.312023-10-2884411Actual
13631137.002023-04-278414Actual
616645.002022-09-278426Actual
2505229.002024-03-278456Actual
24265211.692024-02-258468Actual
2609248.002024-04-268446Actual
24760189.002024-03-278414Actual
6119100.002022-09-278416Budget
1411139.002022-05-288464Actual
34235410.182024-11-278418Actual
10459156.002023-01-268415Actual
17625.002022-04-278473Actual
205403.952023-10-2884212Actual
31427180.002024-09-268463Actual
3558972.042024-12-2684411Actual
31640231.002024-09-268465Actual
3078200.002022-06-288417Budget
1490200.002022-05-288415Budget
6777137.002022-10-288413Actual
8832200.002022-11-288418Budget
2846100.002022-06-288436Budget
2612200.002022-06-288415Budget
2437831.612024-02-2584311Actual
2446676.292024-02-2584611Actual
1360379.002023-04-278473Actual
27372223.002024-05-278467Actual
69747.002022-04-278456Actual
4341100.002022-07-288418Budget
11579200.002023-02-258415Budget
75794.002022-04-278466Actual
579040.002022-09-278473Budget
401491.002022-07-288446Actual
907974.002022-12-268463Actual
2337639.062024-01-2684311Actual
7897100.002022-11-288413Budget
29678237.002024-07-278467Actual
1526611.402023-05-2884211Actual

Generated 2025-05-27 18:56:13.844 UTC