[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 512  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636967.002022-10-048466Actual
1627331.612023-07-0584311Actual
1139130.002023-03-048473Budget
12945107.002023-04-048436Actual
915621.002023-01-028473Actual
167930.002022-06-048426Budget
35707122.042025-01-0284112Actual
22224251.092024-01-028418Actual
962470.002023-01-028446Budget
2289100.002022-07-058413Budget
4853190.002022-09-048415Actual
130218.002022-06-048473Actual
25235317.752024-04-038418Actual
3870110.002022-08-048416Actual
4341100.002022-08-048418Budget
23645151.002024-03-038463Actual
9807200.002023-01-028417Budget
1299299.002023-04-048446Actual
2034020.972023-11-0484211Actual
16782164.002023-08-048465Actual
35449216.242025-01-028468Actual
10320180.002023-02-028414Actual
1836133.742023-09-0484411Actual
31218162.462024-09-0384612Actual
616750.002022-10-048426Budget
551090.002022-09-048428Budget
30386326.002024-09-038414Actual
9018110.002023-01-028413Actual
1995897.002023-11-048436Actual
3183889.002024-10-038466Actual
1750914.592023-08-0484612Actual
36599184.422025-02-028468Actual
9480123.002023-01-028416Actual
2475200.002022-07-058414Budget
3638792.002025-02-028466Actual
36062433.002025-02-028414Actual
28965129.482024-07-0484612Actual
425100.002022-05-048465Budget
1901483.002023-10-048466Actual
33641293.002024-12-048413Actual
34946249.002025-01-028464Actual
3290386.002024-11-038446Actual
738570.002022-11-048446Budget
1621868.852023-07-0584111Actual
3292943.002024-11-038456Actual
34001123.002024-12-048436Actual
10380100.002023-02-028464Budget

Generated 2025-06-03 21:23:26.606 UTC