[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 384  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167844.002022-05-298426Actual
391857.002022-07-298426Actual
9808192.002022-12-278417Actual
21842168.002023-12-278415Actual
26872252.002024-05-288463Actual
2615159.002024-04-278466Actual
1833433.742023-08-2984311Actual
3373363.002024-11-288473Actual
952850.002022-12-278426Budget
4202200.002022-07-298417Budget
3266102.602022-06-298428Actual
7162100.002022-10-298465Budget
38489259.002025-03-298465Actual
3292943.002024-10-288456Actual
15060196.002023-05-298467Actual
13179148.002023-03-298417Actual
855440.002022-11-298456Budget
24640333.002024-03-288413Actual
611894.002022-09-288416Actual
33139172.302024-10-288428Actual
452694.002022-08-298413Actual
9947325.332022-12-278418Actual
10134105.002023-01-278413Actual
10380100.002023-01-278464Budget
38276179.002025-03-298463Actual
3556276.292024-12-2784311Actual
4261100.002022-07-298467Budget
1166129.002022-05-298413Actual
30479221.002024-08-288415Actual
14735168.002023-05-298415Actual
26957309.002024-05-288414Actual
25000109.002024-03-288436Actual
31512364.002024-09-278414Actual
8459120.002022-11-298436Actual
978235.932022-04-288418Actual
36565191.992025-01-278428Actual
13368128.362023-03-298428Actual
3592213.002022-07-298414Actual
31605235.002024-09-278415Actual
1684098.002023-07-298416Actual
2034020.972023-10-2984211Actual
144098.212023-04-2884112Actual
33019353.002024-10-288417Actual
37594304.002025-02-268417Actual
1942657.142023-09-2884611Actual
33552127.572024-10-2884213Actual
32877109.002024-10-288436Actual
17158107.142023-07-298428Actual
15537162.002023-06-298463Actual
33173219.272024-10-288468Actual
3408578.002024-11-288466Actual

Generated 2025-05-28 20:20:40.499 UTC