[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 48  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004369.002023-10-298466Actual
3592213.002022-07-298414Actual
631050.002022-09-288456Budget
32426201.262024-09-2784213Actual
2136829.482023-11-2984211Actual
34826191.002024-12-278463Actual
1251930.002023-03-298473Budget
1064440.002023-01-278426Budget
28347146.002024-06-288436Actual
3668557.142025-01-2784211Actual
9343136.002022-12-278415Actual
1435145.442023-04-2884611Actual
2107086.002023-11-298466Actual
18221182.902023-08-298468Actual
603112.002022-04-288436Actual
2332156.082024-01-2784111Actual
29501136.002024-07-288436Actual
30862542.002024-08-288418Actual
13368128.362023-03-298428Actual
683793.002022-10-298463Actual
13242158.002023-03-298467Actual
8083200.002022-11-298414Budget
2546423.102024-03-2884511Actual
30386326.002024-08-288414Actual
33111352.602024-10-288418Actual
2057113.532023-10-2984612Actual
34702152.132024-11-2884213Actual
26366187.452024-04-278468Actual
1166129.002022-05-298413Actual
7102100.002022-10-298415Budget
2440547.572024-02-2684411Actual
14643187.002023-05-298414Actual
19810135.002023-10-298415Actual
1482881.002023-05-298416Actual
611894.002022-09-288416Actual
1376097.002023-04-288465Actual
17926112.002023-08-298436Actual
26747208.272024-04-2784213Actual
1939326.292023-09-2884511Actual
32764250.002024-10-288465Actual
194843.952023-09-2884112Actual
915621.002022-12-278473Actual
907880.002022-12-278463Budget
21842168.002023-12-278415Actual

Generated 2025-05-28 20:50:39.469 UTC