[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 60  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-02-288417Budget
9265200.002022-12-298464Budget
16747160.002023-07-318415Actual
2245877.362023-12-2984611Actual
855362.002022-12-018456Actual
37304259.002025-02-288415Actual
3101036.932024-08-3084211Actual
177590.002022-05-318446Budget
14770102.002023-05-318465Actual
235219.272024-01-2984112Actual
8833199.572022-12-018418Actual
26872252.002024-05-308463Actual
2846100.002022-07-018436Budget
154127.142023-05-3184112Actual
2615159.002024-04-298466Actual
3404113.002022-07-318413Actual
39220189.062025-03-3184612Actual
12049164.002023-02-288417Actual
31605235.002024-09-298415Actual
36917131.612025-01-2984612Actual
24887125.002024-03-308465Actual
1961160.002022-05-318417Actual
2042126.292023-10-3184511Actual
8691200.002022-12-018417Budget
1890233.002023-09-308426Actual
37100.002022-04-308413Budget
23610278.002024-02-288413Actual
3373363.002024-11-308473Actual
2508581.002024-03-308466Actual
23971105.002024-02-288436Actual
3218269.272022-07-018418Actual
39039115.652025-03-3184411Actual
12629156.002023-03-318464Actual
3071275.002024-08-308466Actual
16126132.902023-07-018428Actual
188377.002022-05-318466Actual
12112113.002023-02-288467Actual
31929280.002024-09-298467Actual
7241100.002022-10-318416Budget
1223880.002023-02-288428Budget
33641293.002024-11-308413Actual
1078860.002023-01-298456Budget
3440985.872024-11-3084311Actual
10740105.002023-01-298446Actual
1662688.002023-07-318473Actual
21248176.842023-12-018428Actual
20841155.002023-12-018415Actual
35707122.042024-12-2984112Actual
12707189.002023-03-318415Actual
3870110.002022-07-318416Actual

Generated 2025-05-30 06:12:19.295 UTC