[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 124  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-10-188446Budget
3438237.992024-11-1784211Actual
3118436.932024-08-1784212Actual
1172190.002023-02-158416Budget
31698108.002024-09-168416Actual
38241326.002025-03-188413Actual
9867121.002022-12-168467Actual
14142117.752023-04-178428Actual
898119.002022-04-178467Actual
38153118.802025-02-1584213Actual
2666213.532024-04-1684612Actual
289390.002022-06-188446Budget
3654100.002022-07-188464Budget
841047.002022-11-188426Actual
1795248.002023-08-188446Actual
31392356.002024-09-168413Actual
33796204.002024-11-178464Actual
2299252.002024-01-168446Actual
31987411.692024-09-168418Actual
3857453.002025-03-188426Actual
3632876.002025-01-168446Actual
1027332.002023-01-168473Actual
30862542.002024-08-178418Actual
3812697.742025-02-1584113Actual
27987350.002024-06-178413Actual
1936634.802023-09-1784411Actual
26333198.052024-04-168428Actual
18188117.752023-08-188428Actual
38068205.022025-02-1584612Actual
2944696.002024-07-178416Actual
18605174.002023-09-178463Actual
3668557.142025-01-1684211Actual
4854200.002022-08-188415Budget
1969083.002023-10-188473Actual
30627103.002024-08-178436Actual
31037102.892024-08-1784311Actual
636967.002022-09-178466Actual
972980.002022-12-168466Budget
9401100.002022-12-168465Budget
8459120.002022-11-188436Actual
37091396.002025-02-158413Actual
9577117.002022-12-168436Actual
2648144.382024-04-1684311Actual
9205200.002022-12-168414Budget
32426201.262024-09-1684213Actual
9264174.002022-12-168464Actual
2494562.002024-03-178416Actual
3791200.002022-07-188465Budget
426116.002022-04-178465Actual

Generated 2025-05-17 18:38:15.406 UTC