[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 60  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22252122.302023-12-288428Actual
20193279.872023-10-308418Actual
2239839.062023-12-2884311Actual
4775153.002022-08-308464Actual
2662812.462024-04-2884112Actual
36599184.422025-01-288468Actual
1310090.002023-03-308466Budget
2148134.422022-05-308428Actual
10693100.002023-01-288436Budget
214980.002022-05-308428Budget
255826.082024-03-2984212Actual
1739372.042023-07-3084611Actual
466540.002022-08-308473Budget
972873.002022-12-288466Actual
9868100.002022-12-288467Budget
3035884.002024-08-298473Actual
1117490.002023-01-288468Budget
289291.002022-06-308446Actual
18690194.002023-09-298414Actual
3901263.532025-03-3084311Actual
506118.002022-04-298416Actual
2606690.002024-04-288436Actual
2178485.002023-12-288464Actual
2881119.912024-06-2984511Actual
952850.002022-12-288426Budget
37537104.002025-02-278466Actual
5898115.002022-09-298464Actual
7756104.112022-10-308428Actual
14114301.092023-04-298418Actual
14735168.002023-05-308415Actual
2947334.002024-07-298426Actual
1131377.002023-02-278463Actual
2543729.482024-03-2984411Actual
26872252.002024-05-298463Actual
28199229.002024-06-298415Actual
11113128.362023-01-288428Actual
979200.002022-04-298418Budget
8880117.752022-11-308428Actual
6636117.752022-09-298428Actual
2093369.002023-11-308416Actual
26957309.002024-05-298414Actual
12945107.002023-03-308436Actual
12946100.002023-03-308436Budget
31929280.002024-09-288467Actual
2001039.002023-10-308456Actual
162469.272023-06-3084211Actual
20221146.542023-10-308428Actual
1467794.002023-05-308464Actual
3405351.002024-11-298456Actual
2473236.002024-03-298473Actual
2394315.002024-02-278426Actual

Generated 2025-05-29 23:13:51.567 UTC