[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 250  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002022-09-288436Actual
2612200.002022-06-298415Budget
2999116.002022-06-298466Actual
36479249.002025-01-278467Actual
1901483.002023-09-288466Actual
23971105.002024-02-268436Actual
7241100.002022-10-298416Budget
12628100.002023-03-298464Budget
30301210.002024-08-288463Actual
1833433.742023-08-2984311Actual
38454215.002025-03-298415Actual
26957309.002024-05-288414Actual
15180141.992023-05-298468Actual
3292943.002024-10-288456Actual
7569240.002022-10-298417Actual
636890.002022-09-288466Budget
4853190.002022-08-298415Actual
1933917.782023-09-2884311Actual
28292118.002024-06-288416Actual
728950.002022-10-298426Budget
1342990.002023-03-298468Budget
9401100.002022-12-278465Budget
7337100.002022-10-298436Budget
15025261.002023-05-298417Actual
23263131.392024-01-278468Actual
1064440.002023-01-278426Budget
3488379.002024-12-278473Actual
34497149.702024-11-2884611Actual
11817100.002023-02-268436Budget
728856.002022-10-298426Actual
1191139.002023-02-268456Actual
32877109.002024-10-288436Actual
34702152.132024-11-2884213Actual
3833354.002025-03-298473Actual
2494562.002024-03-288416Actual
855362.002022-11-298456Actual
2669100.002022-06-298465Budget
6447200.002022-09-288417Budget
37034134.592025-01-2784613Actual
3438237.992024-11-2884211Actual
3862867.002025-03-298446Actual
952850.002022-12-278426Budget
24640333.002024-03-288413Actual
1882100.002022-05-298466Budget
2291177.002024-01-278416Actual
3750462.002025-02-268456Actual
26747208.272024-04-2784213Actual
130218.002022-05-298473Actual
579040.002022-09-288473Budget
4713200.002022-08-298414Budget
9402168.002022-12-278465Actual

Generated 2025-05-28 15:01:26.892 UTC