[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 128  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995897.002023-10-298436Actual
3408578.002024-11-288466Actual
1244166.002023-03-298463Actual
20748218.002023-11-298414Actual
738477.002022-10-298446Actual
1490200.002022-05-298415Budget
3685682.682025-01-2784112Actual
332590.002022-06-298468Budget
16534318.002023-07-298413Actual
4994100.002022-08-298416Budget
2057113.532023-10-2984612Actual
1139018.002023-02-268473Actual
3015057.392024-07-2884113Actual
1429145.442023-04-2884311Actual
25000109.002024-03-288436Actual
55530.002022-04-288426Budget
1384725.002023-04-288426Actual
749180.002022-10-298466Budget
616750.002022-09-288426Budget
37888107.142025-02-2684411Actual
182138.002022-05-298456Actual
30421273.002024-08-288464Actual
7897100.002022-11-298413Budget
2579357.002024-04-278473Actual
3035884.002024-08-288473Actual
3343320.972024-10-2884212Actual
19633182.002023-10-298463Actual
27812189.062024-05-2884612Actual
1532044.382023-05-2984411Actual
18221182.902023-08-298468Actual
12379100.002023-03-298413Budget
23201240.482024-01-278418Actual
38687103.002025-03-298466Actual
401491.002022-07-298446Actual
10380100.002023-01-278464Budget
3734200.002022-07-298415Budget
3688420.972025-01-2784212Actual
25297166.242024-03-288468Actual
1019580.002023-01-278463Actual
604100.002022-04-288436Budget
513980.002022-08-298446Budget
4774100.002022-08-298464Budget
2612200.002022-06-298415Budget
1733249.702023-07-2984411Actual
7630169.002022-10-298467Actual
3373363.002024-11-288473Actual
21248176.842023-11-298428Actual

Generated 2025-05-28 17:51:00.578 UTC