[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 248  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255557.142024-03-2984112Actual
20663196.002023-11-308463Actual
38184239.852025-02-2784613Actual
220990.002022-05-308468Budget
17778110.002023-08-308415Actual
25856161.002024-04-288464Actual
2846100.002022-06-308436Budget
30209134.592024-07-2984613Actual
19599288.002023-10-308413Actual
10596104.002023-01-288416Actual
4854200.002022-08-308415Budget
10740105.002023-01-288446Actual
2157413.532023-11-3084612Actual
406149.002022-07-308456Actual
2603818.002024-04-288426Actual
11253140.002023-02-278413Actual
1583517.002023-06-308426Actual
9480123.002022-12-288416Actual
2201564.002023-12-288446Actual
15180141.992023-05-308468Actual
1739372.042023-07-3084611Actual
32608107.002024-10-298473Actual
3676639.062025-01-2884511Actual
11501100.002023-02-278464Budget
952947.002022-12-288426Actual
4341100.002022-07-308418Budget
12379100.002023-03-308413Budget
5898115.002022-09-298464Actual
274897.002022-06-308416Actual
3857453.002025-03-308426Actual
8221100.002022-11-308415Budget
23263131.392024-01-288468Actual
30804240.002024-08-298467Actual
33584206.522024-10-2984613Actual
781770.002022-10-308468Budget
19810135.002023-10-308415Actual
2036718.842023-10-3084311Actual
2239839.062023-12-2884311Actual
1027230.002023-01-288473Budget
1795248.002023-08-308446Actual
25235317.752024-03-298418Actual
1299299.002023-03-308446Actual
163094.002022-05-308416Actual
25916208.002024-04-288415Actual
2714086.002024-05-298416Actual
4448131.392022-07-308468Actual
795780.002022-11-308463Budget
14643187.002023-05-308414Actual
7708200.002022-10-308418Budget
10741100.002023-01-288446Budget

Generated 2025-05-29 20:46:02.321 UTC