[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 512  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-07-048465Actual
28489404.002024-07-048417Actual
22606309.002024-02-028413Actual
4201129.002022-08-048417Actual
38153118.802025-03-0484213Actual
25177198.002024-04-038467Actual
294050.002022-07-058456Budget
35415182.902025-01-028428Actual
37211424.002025-03-048414Actual
743133.002022-11-048456Actual
749180.002022-11-048466Budget
12993100.002023-04-048446Budget
12112113.002023-03-048467Actual
636967.002022-10-048466Actual
2543729.482024-04-0384411Actual
1390159.002023-05-048446Actual
6448240.002022-10-048417Actual
38837414.732025-04-048418Actual
3747892.002025-03-048446Actual
20193279.872023-11-048418Actual
34911403.002025-01-028414Actual
29501136.002024-08-038436Actual
4853190.002022-09-048415Actual
346766.002022-08-048463Actual
2475200.002022-07-058414Budget
669880.002022-10-048468Budget
2645439.062024-05-0384211Actual
35507120.972025-01-0284111Actual
1336980.002023-04-048428Budget
2991196.512024-08-0384311Actual
743240.002022-11-048456Budget
1583517.002023-07-058426Actual
154127.142023-06-0484112Actual
738570.002022-11-048446Budget
1467794.002023-06-048464Actual
841047.002022-12-058426Actual
1898237.002023-10-048456Actual
3404113.002022-08-048413Actual
36565191.992025-02-028428Actual
35387410.182025-01-028418Actual
8362138.002022-12-058416Actual
27751116.722024-06-0384112Actual
3071275.002024-09-038466Actual
15502364.002023-07-058413Actual
2446676.292024-03-0384611Actual
32107149.702024-10-0384111Actual

Generated 2025-06-03 21:30:45.812 UTC