[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 480  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002022-09-288417Budget
9994179.872022-12-278428Actual
4123124.002022-07-298466Actual
795780.002022-11-298463Budget
23765151.002024-02-268464Actual
28644178.362024-06-288468Actual
21162153.002023-11-298467Actual
234880.002022-06-298463Budget
7630169.002022-10-298467Actual
1191260.002023-02-268456Budget
2884582.682024-06-2884611Actual
738570.002022-10-298446Budget
3140114.002022-06-298467Actual
3408578.002024-11-288466Actual
1172190.002023-02-268416Budget
33946116.002024-11-288416Actual
616645.002022-09-288426Actual
2157413.532023-11-2984612Actual
235219.272024-01-2784112Actual
37861102.892025-02-2684311Actual
1866241.002023-09-288473Actual
2538311.402024-03-2884211Actual
27430357.152024-05-288418Actual
33053236.002024-10-288467Actual
524499.002022-08-298466Actual
1139130.002023-02-268473Budget
5899100.002022-09-288464Budget
10134105.002023-01-278413Actual
11253140.002023-02-268413Actual
10381116.002023-01-278464Actual
3733147.002022-07-298415Actual
22224251.092023-12-278418Actual
3284929.002024-10-288426Actual
256148.212024-03-2884612Actual
4995103.002022-08-298416Actual
4261100.002022-07-298467Budget
1410100.002022-05-298464Budget
36096241.002025-01-278464Actual
9264174.002022-12-278464Actual
24887125.002024-03-288465Actual
2532100.002022-06-298464Budget
12566193.002023-03-298414Actual
3688420.972025-01-2784212Actual
234963.002022-06-298463Actual
513980.002022-08-298446Budget
14643187.002023-05-298414Actual
2777924.162024-05-2884212Actual
2299252.002024-01-278446Actual
841150.002022-11-298426Budget

Generated 2025-05-28 20:17:28.951 UTC