[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 250  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25821232.002024-05-058414Actual
426116.002022-05-068465Actual
3172535.002024-10-058426Actual
8143200.002022-12-078464Budget
7629100.002022-11-068467Budget
2611843.002024-05-058456Actual
195429.272023-10-0684612Actual
26780141.612024-05-0584613Actual
167930.002022-06-068426Budget
1244070.002023-04-068463Budget
1387570.002023-05-068436Actual
35507120.972025-01-0484111Actual
1084790.002023-02-048466Budget
2831929.002024-07-068426Actual
2609248.002024-05-058446Actual
616750.002022-10-068426Budget
4916145.002022-09-068465Actual
22819145.002024-02-048415Actual
35039162.002025-01-048465Actual
1446711.402023-05-0684612Actual
2446676.292024-03-0584611Actual
4448131.392022-08-068468Actual
7023200.002022-11-068464Budget
3106484.802024-09-0584411Actual
2615159.002024-05-058466Actual
224180.002022-05-068414Actual
37034134.592025-02-0484613Actual
3833354.002025-04-068473Actual
23730195.002024-03-058414Actual
3671276.292025-02-0484311Actual
10693100.002023-02-048436Budget
3553570.972025-01-0484211Actual
4261100.002022-08-068467Budget
12707189.002023-04-068415Actual
962470.002023-01-048446Budget
1411139.002022-06-068464Actual
16689105.002023-08-068464Actual
2458310.332024-03-0584612Actual
23201240.482024-02-048418Actual
36479249.002025-02-048467Actual
2343013.532024-02-0484511Actual
16782164.002023-08-068465Actual
32551177.002024-11-058463Actual
2034020.972023-11-0684211Actual
4995103.002022-09-068416Actual
3180550.002024-10-058456Actual

Generated 2025-06-05 13:40:13.863 UTC