[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 62  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093369.002023-11-298416Actual
17601202.002023-08-298463Actual
28199229.002024-06-288415Actual
3791513.532025-02-2684511Actual
279625.002022-06-298426Actual
1186474.002023-02-268446Actual
18782108.002023-09-288415Actual
28107444.002024-06-288414Actual
13241100.002023-03-298467Budget
3343320.972024-10-2884212Actual
28141201.002024-06-288464Actual
24232146.542024-02-268428Actual
3509784.002024-12-278416Actual
9868100.002022-12-278467Budget
35329254.002024-12-278467Actual
182250.002022-05-298456Budget
915730.002022-12-278473Budget
177590.002022-05-298446Budget
3742432.002025-02-268426Actual
37888107.142025-02-2684411Actual
30627103.002024-08-288436Actual
29798231.392024-07-288468Actual
37628271.002025-02-268467Actual
26872252.002024-05-288463Actual
1284990.002023-03-298416Budget
3857453.002025-03-298426Actual
3632876.002025-01-278446Actual
1027332.002023-01-278473Actual
8222160.002022-11-298415Actual
2999116.002022-06-298466Actual
7102100.002022-10-298415Budget
636890.002022-09-288466Budget
907974.002022-12-278463Actual
12770100.002023-03-298465Budget
2036718.842023-10-2984311Actual
3440985.872024-11-2884311Actual
6447200.002022-09-288417Budget
6215120.002022-09-288436Actual
19718158.002023-10-298414Actual
2669100.002022-06-298465Budget
29678237.002024-07-288467Actual
32822127.002024-10-288416Actual
35415182.902024-12-278428Actual
29083132.832024-06-2884613Actual

Generated 2025-05-28 21:15:50.745 UTC