[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 120  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11641164.002023-02-268465Actual
7337100.002022-10-298436Budget
33641293.002024-11-288413Actual
11501100.002023-02-268464Budget
265359.272024-04-2784511Actual
8362138.002022-11-298416Actual
1939326.292023-09-2884511Actual
1064541.002023-01-278426Actual
6776100.002022-10-298413Budget
1176940.002023-02-268426Budget
2579357.002024-04-278473Actual
426116.002022-04-288465Actual
1166129.002022-05-298413Actual
1933917.782023-09-2884311Actual
25951180.002024-04-278465Actual
1739372.042023-07-2984611Actual
691430.002022-10-298473Budget
20783125.002023-11-298464Actual
2101469.002023-11-298446Actual
1551100.002022-05-298465Budget
1750914.592023-07-2984612Actual
35004297.002024-12-278415Actual
365147.002022-04-288415Actual
1167100.002022-05-298413Budget
691529.002022-10-298473Actual
8221100.002022-11-298415Budget
2714086.002024-05-288416Actual
438990.002022-07-298428Budget
9807200.002022-12-278417Budget
28292118.002024-06-288416Actual
35977205.002025-01-278463Actual
756100.002022-04-288466Budget
18724120.002023-09-288464Actual
17871100.002023-08-298416Actual
1631100.002022-05-298416Budget
29175182.002024-07-288463Actual
24112211.002024-02-268417Actual
32636448.002024-10-288414Actual
75794.002022-04-288466Actual
2999116.002022-06-298466Actual
406149.002022-07-298456Actual
1431831.612023-04-2884411Actual
26366187.452024-04-278468Actual
5977185.002022-09-288415Actual
30177164.412024-07-2884213Actual

Generated 2025-05-28 04:11:12.411 UTC