[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 96  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795678.002022-11-298463Actual
636890.002022-09-288466Budget
1172190.002023-02-268416Budget
12770100.002023-03-298465Budget
952850.002022-12-278426Budget
17871100.002023-08-298416Actual
25000109.002024-03-288436Actual
37537104.002025-02-268466Actual
22761101.002024-01-278464Actual
603112.002022-04-288436Actual
2034020.972023-10-2984211Actual
504246.002022-08-298426Actual
3216279.482024-09-2784311Actual
391950.002022-07-298426Budget
27430357.152024-05-288418Actual
10693100.002023-01-278436Budget
2134053.952023-11-2984111Actual
38899195.022025-03-298468Actual
1392743.002023-04-288456Actual
31098107.142024-08-2884611Actual
37034134.592025-01-2784613Actual
5650100.002022-09-288413Budget
1026114.722022-04-288428Actual
4261100.002022-07-298467Budget
10694124.002023-01-278436Actual
1621868.852023-06-2984111Actual
32049213.212024-09-278468Actual
12769108.002023-03-298465Actual
636967.002022-09-288466Actual
10320180.002023-01-278414Actual
14114301.092023-04-288418Actual
2022128.002022-05-298467Actual
9994179.872022-12-278428Actual
35768205.022024-12-2784612Actual
24232146.542024-02-268428Actual
332590.002022-06-298468Budget
962568.002022-12-278446Actual
1990385.002023-10-298416Actual
34826191.002024-12-278463Actual
285145.002022-04-288464Actual
15537162.002023-06-298463Actual
8083200.002022-11-298414Budget
8362138.002022-11-298416Actual
1750914.592023-07-2984612Actual
18221182.902023-08-298468Actual
1429145.442023-04-2884311Actual
34791323.002024-12-278413Actual

Generated 2025-05-28 03:35:31.987 UTC