[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 56  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437831.612024-02-2884311Actual
728950.002022-10-318426Budget
22726189.002024-01-298414Actual
967140.002022-12-298456Budget
5511135.932022-08-318428Actual
2394315.002024-02-288426Actual
426116.002022-04-308465Actual
2210145.022022-05-318468Actual
2845130.002022-07-018436Actual
524499.002022-08-318466Actual
3127678.452024-08-3084113Actual
35449216.242024-12-298468Actual
65072.002022-04-308446Actual
579040.002022-09-308473Budget
17158107.142023-07-318428Actual
26747208.272024-04-2984213Actual
9343136.002022-12-298415Actual
1027230.002023-01-298473Budget
2999116.002022-07-018466Actual
691430.002022-10-318473Budget
2446676.292024-02-2884611Actual
2031276.292023-10-3184111Actual
25916208.002024-04-298415Actual
17730.002022-04-308473Budget
1223984.422023-02-288428Actual
2254915.652023-12-2984612Actual
962470.002022-12-298446Budget
326780.002022-07-018428Budget
8832200.002022-12-018418Budget
2662812.462024-04-2984112Actual
683793.002022-10-318463Actual
130218.002022-05-318473Actual
20221146.542023-10-318428Actual
23971105.002024-02-288436Actual
34946249.002024-12-298464Actual
11818117.002023-02-288436Actual
3397336.002024-11-308426Actual
154127.142023-05-3184112Actual
4341100.002022-07-318418Budget
21248176.842023-12-018428Actual
7023200.002022-10-318464Budget
2405555.002024-02-288466Actual
13321243.512023-03-318418Actual
7569240.002022-10-318417Actual
38361395.002025-03-318414Actual
1893094.002023-09-308436Actual

Generated 2025-05-30 11:10:51.400 UTC