[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 56  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034020.972023-10-2984211Actual
898119.002022-04-288467Actual
9680.002022-04-288463Budget
7756104.112022-10-298428Actual
7708200.002022-10-298418Budget
15180141.992023-05-298468Actual
1961160.002022-05-298417Actual
7101130.002022-10-298415Actual
2446676.292024-02-2684611Actual
13544217.002023-04-288463Actual
2299252.002024-01-278446Actual
4262147.002022-07-298467Actual
1005670.002022-12-278468Budget
391950.002022-07-298426Budget
34263245.032024-11-288428Actual
7897100.002022-11-298413Budget
3901263.532025-03-2984311Actual
8754148.002022-11-298467Actual
10985100.002023-01-278467Budget
551090.002022-08-298428Budget
37126263.002025-02-268463Actual
2998100.002022-06-298466Budget
37339208.002025-02-268465Actual
626280.002022-09-288446Budget
29353262.002024-07-288415Actual
9807200.002022-12-278417Budget
24232146.542024-02-268428Actual
25699240.002024-04-278413Actual
1591549.002023-06-298456Actual
122592.002022-05-298463Actual
6963180.002022-10-298414Actual
9867121.002022-12-278467Actual
2728082.002024-05-288466Actual
25916208.002024-04-278415Actual
11818117.002023-02-268436Actual
9204220.002022-12-278414Actual
3219200.002022-06-298418Budget
7337100.002022-10-298436Budget
24887125.002024-03-288465Actual
3685682.682025-01-2784112Actual
518650.002022-08-298456Budget
1426412.462023-04-2884211Actual
1342990.002023-03-298468Budget
458762.002022-08-298463Actual
10740105.002023-01-278446Actual
2237130.552023-12-2784211Actual
205137.142023-10-2984112Actual
1384725.002023-04-288426Actual

Generated 2025-05-28 15:55:22.750 UTC