[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 120  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002023-02-038467Budget
224180.002022-05-058414Actual
23645151.002024-03-048463Actual
1191260.002023-03-058456Budget
6962200.002022-11-058414Budget
2923282.002024-08-048473Actual
2777924.162024-06-0484212Actual
1027332.002023-02-038473Actual
2947334.002024-08-048426Actual
36479249.002025-02-038467Actual
10320180.002023-02-038414Actual
16040198.002023-07-068467Actual
2402357.002024-03-048456Actual
29083132.832024-07-0584613Actual
28234220.002024-07-058465Actual
3739799.002025-03-058416Actual
27605115.652024-06-0484311Actual
3213573.102024-10-0484211Actual
30769315.002024-09-048417Actual
21162153.002023-12-068467Actual
2443211.402024-03-0484511Actual
2343013.532024-02-0384511Actual
1684098.002023-08-058416Actual
3292943.002024-11-048456Actual
22819145.002024-02-038415Actual
1580888.002023-07-068416Actual
37748261.692025-03-058468Actual
683793.002022-11-058463Actual
6263101.002022-10-058446Actual
20100224.002023-11-058417Actual
507100.002022-05-058416Budget
5899100.002022-10-058464Budget
32307109.272024-10-0484112Actual
27195135.002024-06-048436Actual
1176940.002023-03-058426Budget
1692164.002023-08-058446Actual
13430172.302023-04-058468Actual
2474257.002022-07-068414Actual
1928468.852023-10-0584111Actual
1467794.002023-06-058464Actual
18817165.002023-10-058465Actual
9867121.002023-01-038467Actual
27930211.782024-06-0484613Actual
1962200.002022-06-058417Budget

Generated 2025-06-04 08:30:43.550 UTC