[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 124  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148134.422022-05-308428Actual
29023106.522024-06-2984113Actual
3180550.002024-09-288456Actual
38153118.802025-02-2784213Actual
29643329.002024-07-298417Actual
28141201.002024-06-298464Actual
4854200.002022-08-308415Budget
8083200.002022-11-308414Budget
293951.002022-06-308456Actual
29140360.002024-07-298413Actual
401491.002022-07-308446Actual
18102129.002023-08-308467Actual
1172190.002023-02-278416Budget
1728100.002022-05-308436Budget
17871100.002023-08-308416Actual
9947325.332022-12-288418Actual
3564995.442024-12-2884611Actual
22819145.002024-01-288415Actual
855440.002022-11-308456Budget
3488379.002024-12-288473Actual
1186474.002023-02-278446Actual
894070.002022-11-308468Budget
26872252.002024-05-298463Actual
669880.002022-09-298468Budget
38865149.572025-03-308428Actual
15750143.002023-06-308465Actual
37594304.002025-02-278417Actual
3015057.392024-07-2984113Actual
3783427.362025-02-2784211Actual
11580182.002023-02-278415Actual
28965129.482024-06-2984612Actual
2101200.002022-05-308418Budget
5383118.002022-08-308467Actual
284100.002022-04-298464Budget
738570.002022-10-308446Budget
1830712.462023-08-3084211Actual
28702165.662024-06-2984111Actual
6510100.002022-09-298467Budget
2831929.002024-06-298426Actual
3871100.002022-07-308416Budget
195429.272023-09-2984612Actual
36247135.002025-01-288416Actual
22853108.002024-01-288465Actual
2204139.002023-12-288456Actual

Generated 2025-05-29 20:25:17.973 UTC