[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 120  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-11-298416Budget
894070.002022-11-298468Budget
1627331.612023-06-2984311Actual
2157413.532023-11-2984612Actual
29501136.002024-07-288436Actual
2291177.002024-01-278416Actual
35977205.002025-01-278463Actual
18067237.002023-08-298417Actual
7570200.002022-10-298417Budget
27751116.722024-05-2884112Actual
438990.002022-07-298428Budget
2435123.102024-02-2684211Actual
1797831.002023-08-298456Actual
999590.002022-12-278428Budget
205137.142023-10-2984112Actual
20748218.002023-11-298414Actual
1730530.552023-07-2984311Actual
3688420.972025-01-2784212Actual
683680.002022-10-298463Budget
11439231.002023-02-268414Actual
12299110.172023-02-268468Actual
18160246.542023-08-298418Actual
1482881.002023-05-298416Actual
9343136.002022-12-278415Actual
2845130.002022-06-298436Actual
8612100.002022-11-298466Actual
571273.002022-09-288463Actual
26366187.452024-04-278468Actual
34675134.592024-11-2884113Actual
1382097.002023-04-288416Actual
509198.002022-08-298436Actual
1594869.002023-06-298466Actual
2497218.002024-03-288426Actual
10055138.962022-12-278468Actual
3343320.972024-10-2884212Actual
34791323.002024-12-278413Actual
10380100.002023-01-278464Budget
27987350.002024-06-288413Actual
28903105.022024-06-2884112Actual
34734117.042024-11-2884613Actual
7338117.002022-10-298436Actual
15657125.002023-06-298464Actual
518650.002022-08-298456Budget
21665204.002023-12-278463Actual
4201129.002022-07-298417Actual
2549760.332024-03-2884611Actual

Generated 2025-05-28 18:55:02.324 UTC