[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 960  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23645151.002024-02-268463Actual
2549760.332024-03-2884611Actual
18605174.002023-09-288463Actual
31929280.002024-09-278467Actual
12769108.002023-03-298465Actual
7338117.002022-10-298436Actual
1191139.002023-02-268456Actual
13241100.002023-03-298467Budget
1064541.002023-01-278426Actual
406149.002022-07-298456Actual
225200.002022-04-288414Budget
1191260.002023-02-268456Budget
1630041.192023-06-2984411Actual
3373363.002024-11-288473Actual
2479486.002024-03-288464Actual
33854209.002024-11-288415Actual
1694739.002023-07-298456Actual
2242548.632023-12-2784411Actual
1797831.002023-08-298456Actual
30479221.002024-08-288415Actual
20221146.542023-10-298428Actual
1064440.002023-01-278426Budget
4853190.002022-08-298415Actual
2787067.922024-05-2884113Actual
17625.002022-04-288473Actual
27812189.062024-05-2884612Actual
12190201.082023-02-268418Actual
30514212.002024-08-288465Actual
9578100.002022-12-278436Budget
3488379.002024-12-278473Actual
1176862.002023-02-268426Actual
39338190.732025-03-2984613Actual
33019353.002024-10-288417Actual
34142333.002024-11-288417Actual
2178485.002023-12-278464Actual
144098.212023-04-2884112Actual
13725182.002023-04-288415Actual
20663196.002023-11-298463Actual
11818117.002023-02-268436Actual
10380100.002023-01-278464Budget
5384100.002022-08-298467Budget
3676639.062025-01-2784511Actual
2502660.002024-03-288446Actual
13430172.302023-03-298468Actual
2505229.002024-03-288456Actual
35329254.002024-12-278467Actual
1336980.002023-03-298428Budget
1223880.002023-02-268428Budget
3266102.602022-06-298428Actual

Generated 2025-05-28 22:52:48.853 UTC