[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1054   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092023-12-168418Actual
37304259.002025-02-158415Actual
13320200.002023-03-188418Budget
2998100.002022-06-188466Budget
458762.002022-08-188463Actual
6119100.002022-09-178416Budget
164465.012023-06-1884212Actual
28965129.482024-06-1784612Actual
33761316.002024-11-178414Actual
1467794.002023-05-188464Actual
2611843.002024-04-168456Actual
22641168.002024-01-168463Actual
16747160.002023-07-188415Actual
34001123.002024-11-178436Actual
2004369.002023-10-188466Actual
27195135.002024-05-178436Actual
406149.002022-07-188456Actual
1429145.442023-04-1784311Actual
31512364.002024-09-168414Actual
1580888.002023-06-188416Actual
14524252.002023-05-188413Actual
16098305.632023-06-188418Actual
8753100.002022-11-188467Budget
9401100.002022-12-168465Budget
182138.002022-05-188456Actual
2532100.002022-06-188464Budget
37246288.002025-02-158464Actual
1583517.002023-06-188426Actual
30769315.002024-08-178417Actual
9792.002022-04-178463Actual
3404113.002022-07-188413Actual
3632876.002025-01-168446Actual
1172190.002023-02-158416Budget
557180.002022-08-188468Budget
5384100.002022-08-188467Budget
669880.002022-09-178468Budget
3446328.422024-11-1784511Actual
3742432.002025-02-158426Actual
855440.002022-11-188456Budget
242730.002022-06-188473Budget
3673975.232025-01-1684411Actual
284100.002022-04-178464Budget
3219200.002022-06-188418Budget
2245877.362023-12-1684611Actual
195115.012023-09-1784212Actual
21989111.002023-12-168436Actual
1727823.102023-07-1884211Actual
855362.002022-11-188456Actual
4123124.002022-07-188466Actual

Generated 2025-05-18 02:46:19.447 UTC