[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 96  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32015226.842024-09-288428Actual
2204139.002023-12-288456Actual
2763290.122024-05-2984411Actual
888190.002022-11-308428Budget
7337100.002022-10-308436Budget
4713200.002022-08-308414Budget
1893094.002023-09-298436Actual
855362.002022-11-308456Actual
32049213.212024-09-288468Actual
2944696.002024-07-298416Actual
962470.002022-12-288446Budget
9946200.002022-12-288418Budget
26210270.002024-04-288417Actual
23645151.002024-02-278463Actual
2502660.002024-03-298446Actual
36444367.002025-01-288417Actual
3573550.762024-12-2884212Actual
35415182.902024-12-288428Actual
31335136.342024-08-2984613Actual
5092100.002022-08-308436Budget
2443211.402024-02-2784511Actual
2839960.002024-06-298456Actual
19752101.002023-10-308464Actual
3331360.332024-10-2984411Actual
893991.992022-11-308468Actual
5462311.692022-08-308418Actual
2355311.402024-01-2884612Actual
426116.002022-04-298465Actual
683793.002022-10-308463Actual
365147.002022-04-298415Actual
1382097.002023-04-298416Actual
3216279.482024-09-2884311Actual
31605235.002024-09-288415Actual
1728100.002022-05-308436Budget
2057113.532023-10-3084612Actual
738477.002022-10-308446Actual
354436.002022-07-308473Actual
1993030.002023-10-308426Actual
27693111.402024-05-2984611Actual
31753125.002024-09-288436Actual
15060196.002023-05-308467Actual
31929280.002024-09-288467Actual
38361395.002025-03-308414Actual
21282146.542023-11-308468Actual
1998461.002023-10-308446Actual
7022142.002022-10-308464Actual
11253140.002023-02-278413Actual
36565191.992025-01-288428Actual
332590.002022-06-308468Budget

Generated 2025-05-29 05:21:04.301 UTC