[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 496  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890233.002023-09-188426Actual
33552127.572024-10-1884213Actual
35977205.002025-01-178463Actual
743240.002022-10-198456Budget
10741100.002023-01-178446Budget
28234220.002024-06-188465Actual
29798231.392024-07-188468Actual
412290.002022-07-198466Budget
30890179.872024-08-188428Actual
1730530.552023-07-1984311Actual
167930.002022-05-198426Budget
28965129.482024-06-1884612Actual
20193279.872023-10-198418Actual
37246288.002025-02-168464Actual
27195135.002024-05-188436Actual
425100.002022-04-188465Budget
4995103.002022-08-198416Actual
27812189.062024-05-1884612Actual
4341100.002022-07-198418Budget
518650.002022-08-198456Budget
1851314.592023-08-1984612Actual
2475200.002022-06-198414Budget
4388157.142022-07-198428Actual
274897.002022-06-198416Actual
2765940.122024-05-1884511Actual
174515.012023-07-1984112Actual
14176145.022023-04-188468Actual
738570.002022-10-198446Budget
12379100.002023-03-198413Budget
2440547.572024-02-1684411Actual
3791513.532025-02-1684511Actual
1111280.002023-01-178428Budget
3718380.002025-02-168473Actual
13368128.362023-03-198428Actual
8692155.002022-11-198417Actual
604100.002022-04-188436Budget
2606690.002024-04-178436Actual
7162100.002022-10-198465Budget
25916208.002024-04-178415Actual
3783427.362025-02-1684211Actual
2242548.632023-12-1784411Actual
16005218.002023-06-198417Actual
4994100.002022-08-198416Budget
9792.002022-04-188463Actual
2039443.312023-10-1984411Actual
1027332.002023-01-178473Actual
4853190.002022-08-198415Actual
34296193.512024-11-188468Actual
34001123.002024-11-188436Actual

Generated 2025-05-18 03:35:02.306 UTC