[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 768  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-11-298415Actual
162469.272023-06-2984211Actual
144365.012023-04-2884212Actual
21750165.002023-12-278414Actual
38241326.002025-03-298413Actual
34675134.592024-11-2884113Actual
22726189.002024-01-278414Actual
31335136.342024-08-2884613Actual
4123124.002022-07-298466Actual
26872252.002024-05-288463Actual
2104051.002023-11-298456Actual
1244166.002023-03-298463Actual
7338117.002022-10-298436Actual
22252122.302023-12-278428Actual
22606309.002024-01-278413Actual
1801069.002023-08-298466Actual
2346356.082024-01-2784611Actual
2193464.002023-12-278416Actual
35977205.002025-01-278463Actual
7709193.512022-10-298418Actual
12191200.002023-02-268418Budget
294050.002022-06-298456Budget
3106484.802024-08-2884411Actual
3553570.972024-12-2784211Actual
2998100.002022-06-298466Budget
21989111.002023-12-278436Actual
7162100.002022-10-298465Budget
2139550.762023-11-2984311Actual
14114301.092023-04-288418Actual
3654100.002022-07-298464Budget
1197090.002023-02-268466Budget
5977185.002022-09-288415Actual
3078200.002022-06-298417Budget
9344100.002022-12-278415Budget
888190.002022-11-298428Budget
15537162.002023-06-298463Actual
8460100.002022-11-298436Budget
34001123.002024-11-288436Actual
3373363.002024-11-288473Actual
3343320.972024-10-2884212Actual
10134105.002023-01-278413Actual
5383118.002022-08-298467Actual
31698108.002024-09-278416Actual
1342990.002023-03-298468Budget
1795248.002023-08-298446Actual

Generated 2025-05-28 08:09:56.957 UTC