[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 384  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15863102.002023-06-248436Actual
897100.002022-04-238467Budget
220990.002022-05-248468Budget
2606690.002024-04-228436Actual
36302125.002025-01-228436Actual
2022128.002022-05-248467Actual
16040198.002023-06-248467Actual
235219.272024-01-2284112Actual
2612200.002022-06-248415Budget
29972102.892024-07-2384611Actual
69747.002022-04-238456Actual
10693100.002023-01-228436Budget
406149.002022-07-248456Actual
3968100.002022-07-248436Budget
12708200.002023-03-248415Budget
2370236.002024-02-218473Actual
579040.002022-09-238473Budget
33111352.602024-10-238418Actual
1526611.402023-05-2484211Actual
636890.002022-09-238466Budget
162469.272023-06-2484211Actual
1166129.002022-05-248413Actual
3443682.682024-11-2384411Actual
7101130.002022-10-248415Actual
2546423.102024-03-2384511Actual
2305185.002024-01-228466Actual
10925164.002023-01-228417Actual
23143232.002024-01-228467Actual
1851314.592023-08-2484612Actual
1423657.142023-04-2384111Actual
27195135.002024-05-238436Actual
1336980.002023-03-248428Budget
1167100.002022-05-248413Budget
2458310.332024-02-2184612Actual
2787067.922024-05-2384113Actual
274897.002022-06-248416Actual
16005218.002023-06-248417Actual
225165.012023-12-2284112Actual
631050.002022-09-238456Budget
604100.002022-04-238436Budget
14114301.092023-04-238418Actual
1117490.002023-01-228468Budget
4262147.002022-07-248467Actual
18570380.002023-09-238413Actual
12049164.002023-02-218417Actual
32962115.002024-10-238466Actual
8284116.002022-11-248465Actual

Generated 2025-05-23 18:22:31.392 UTC