[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 240  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002023-06-298415Actual
4123124.002022-07-298466Actual
16160211.692023-06-298468Actual
406250.002022-07-298456Budget
18221182.902023-08-298468Actual
346766.002022-07-298463Actual
15180141.992023-05-298468Actual
37861102.892025-02-2684311Actual
1551100.002022-05-298465Budget
12708200.002023-03-298415Budget
551090.002022-08-298428Budget
743133.002022-10-298456Actual
3172535.002024-09-278426Actual
17158107.142023-07-298428Actual
5462311.692022-08-298418Actual
18570380.002023-09-288413Actual
2881119.912024-06-2884511Actual
504350.002022-08-298426Budget
16747160.002023-07-298415Actual
3803419.912025-02-2684212Actual
1887560.002023-09-288416Actual
25000109.002024-03-288436Actual
235219.272024-01-2784112Actual
8143200.002022-11-298464Budget
3266102.602022-06-298428Actual
12707189.002023-03-298415Actual
8083200.002022-11-298414Budget
18724120.002023-09-288464Actual
3290386.002024-10-288446Actual
195115.012023-09-2884212Actual
2666213.532024-04-2784612Actual
27337272.002024-05-288417Actual
289291.002022-06-298446Actual
6216100.002022-09-288436Budget
55530.002022-04-288426Budget
15502364.002023-06-298413Actual
38241326.002025-03-298413Actual
952947.002022-12-278426Actual
3397336.002024-11-288426Actual
5899100.002022-09-288464Budget
3221631.612024-09-2784511Actual
2606690.002024-04-278436Actual
2136829.482023-11-2984211Actual
2473236.002024-03-288473Actual
979200.002022-04-288418Budget
2139550.762023-11-2984311Actual

Generated 2025-05-28 21:39:31.269 UTC