[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 1000   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893122.042024-08-3084212Actual
37002164.412025-03-3184213Actual
19633182.002023-12-318463Actual
13368128.362023-05-318428Actual
7708200.002022-12-318418Budget
17871100.002023-10-318416Actual
2603818.002024-06-298426Actual
5092100.002022-10-318436Budget
21750165.002024-02-288414Actual
3582671.432025-02-2884113Actual
21876105.002024-02-288465Actual
28965129.482024-08-3084612Actual
33019353.002024-12-308417Actual
1351200.002022-07-318414Budget
34354196.512025-01-3084111Actual
3685682.682025-03-3184112Actual
1882100.002022-07-318466Budget
524590.002022-10-318466Budget
36599184.422025-03-318468Actual
2650840.122024-06-2984411Actual
861380.002023-01-318466Budget
14524252.002023-07-318413Actual
35415182.902025-02-288428Actual
2096027.002024-01-318426Actual
850665.002023-01-318446Actual
12299110.172023-04-308468Actual
4854200.002022-10-318415Budget
8692155.002023-01-318417Actual
27492184.422024-07-308468Actual
3734200.002022-09-308415Budget
1631100.002022-07-318416Budget
1928468.852023-11-3084111Actual
3180550.002024-11-298456Actual
803430.002023-01-318473Budget
36302125.002025-03-318436Actual
11438200.002023-04-308414Budget
2837378.002024-08-308446Actual
21162153.002024-01-318467Actual
9946200.002023-02-288418Budget
18817165.002023-11-308465Actual
3688420.972025-03-3184212Actual
3901263.532025-05-3184311Actual
1961160.002022-07-318417Actual
1111280.002023-03-318428Budget
1191139.002023-04-308456Actual
17158107.142023-09-308428Actual
25142276.002024-05-308417Actual

Generated 2025-07-30 07:32:48.262 UTC