[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 60  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-03-308446Budget
23645151.002024-02-278463Actual
7630169.002022-10-308467Actual
27693111.402024-05-2984611Actual
1727823.102023-07-3084211Actual
2301860.002024-01-288456Actual
25235317.752024-03-298418Actual
4201129.002022-07-308417Actual
2201564.002023-12-288446Actual
220990.002022-05-308468Budget
32962115.002024-10-298466Actual
23730195.002024-02-278414Actual
38687103.002025-03-308466Actual
2204139.002023-12-288456Actual
1686724.002023-07-308426Actual
13368128.362023-03-308428Actual
18817165.002023-09-298465Actual
1535467.782023-05-3084611Actual
11065200.002023-01-288418Budget
354436.002022-07-308473Actual
1866241.002023-09-298473Actual
2765940.122024-05-2984511Actual
36154275.002025-01-288415Actual
1689590.002023-07-308436Actual
1488396.002023-05-308436Actual
3488379.002024-12-288473Actual
1830712.462023-08-3084211Actual
1304060.002023-03-308456Budget
3067949.002024-08-298456Actual
4712196.002022-08-308414Actual
8692155.002022-11-308417Actual
20193279.872023-10-308418Actual
691529.002022-10-308473Actual
34497149.702024-11-2984611Actual
33111352.602024-10-298418Actual
11818117.002023-02-278436Actual
1551100.002022-05-308465Budget
10846103.002023-01-288466Actual
36917131.612025-01-2884612Actual
1939326.292023-09-2984511Actual
30627103.002024-08-298436Actual
31303132.832024-08-2984213Actual
19752101.002023-10-308464Actual
23823162.002024-02-278415Actual
31640231.002024-09-288465Actual
69850.002022-04-298456Budget
2299252.002024-01-288446Actual
7022142.002022-10-308464Actual

Generated 2025-05-29 16:54:33.698 UTC