[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 128  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855362.002022-12-018456Actual
972980.002022-12-298466Budget
22819145.002024-01-298415Actual
19071233.002023-09-308417Actual
19633182.002023-10-318463Actual
8083200.002022-12-018414Budget
1936634.802023-09-3084411Actual
2193464.002023-12-298416Actual
1390159.002023-04-308446Actual
167844.002022-05-318426Actual
35415182.902024-12-298428Actual
36247135.002025-01-298416Actual
10380100.002023-01-298464Budget
13368128.362023-03-318428Actual
36565191.992025-01-298428Actual
65190.002022-04-308446Budget
7338117.002022-10-318436Actual
9947325.332022-12-298418Actual
29260327.002024-07-308414Actual
38184239.852025-02-2884613Actual
9481100.002022-12-298416Budget
3218997.572024-09-2984411Actual
2134053.952023-12-0184111Actual
21665204.002023-12-298463Actual
6776100.002022-10-318413Budget
2508581.002024-03-308466Actual
2535576.292024-03-3084111Actual
1733249.702023-07-3184411Actual
579136.002022-09-308473Actual
1489216.002022-05-318415Actual
20100224.002023-10-318417Actual
1827961.402023-08-3184111Actual
29175182.002024-07-308463Actual
1084790.002023-01-298466Budget
2021100.002022-05-318467Budget
162469.272023-07-0184211Actual
21220346.542023-12-018418Actual
1694739.002023-07-318456Actual
1310187.002023-03-318466Actual
16654222.002023-07-318414Actual
22166194.002023-12-298467Actual
30572112.002024-08-308416Actual
972873.002022-12-298466Actual
37748261.692025-02-288468Actual
2787067.922024-05-3084113Actual

Generated 2025-05-30 07:59:44.729 UTC