[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 60  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16040198.002023-06-298467Actual
2878483.742024-06-2884411Actual
5839242.002022-09-288414Actual
1027230.002023-01-278473Budget
22166194.002023-12-278467Actual
9401100.002022-12-278465Budget
3918650.762025-03-2984212Actual
518650.002022-08-298456Budget
2837378.002024-06-288446Actual
3685682.682025-01-2784112Actual
11065200.002023-01-278418Budget
1559449.002023-06-298473Actual
1303968.002023-03-298456Actual
294050.002022-06-298456Budget
2777924.162024-05-2884212Actual
24265211.692024-02-268468Actual
3404113.002022-07-298413Actual
691430.002022-10-298473Budget
18221182.902023-08-298468Actual
9402168.002022-12-278465Actual
19633182.002023-10-298463Actual
33584206.522024-10-2884613Actual
1191139.002023-02-268456Actual
781895.022022-10-298468Actual
2955348.002024-07-288456Actual
25821232.002024-04-278414Actual
2998100.002022-06-298466Budget
1426412.462023-04-2884211Actual
3405100.002022-07-298413Budget
2104051.002023-11-298456Actual
507100.002022-04-288416Budget
3558972.042024-12-2784411Actual
11818117.002023-02-268436Actual
25699240.002024-04-278413Actual
1429145.442023-04-2884311Actual
19810135.002023-10-298415Actual
11253140.002023-02-268413Actual
14019162.002023-04-288417Actual
3668557.142025-01-2784211Actual
3067949.002024-08-288456Actual
32671264.002024-10-288464Actual
8612100.002022-11-298466Actual
13509294.002023-04-288413Actual
3035884.002024-08-288473Actual
1078762.002023-01-278456Actual
20254196.542023-10-298468Actual
1382097.002023-04-288416Actual

Generated 2025-05-28 07:36:45.176 UTC