[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 124  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176862.002023-03-028426Actual
30769315.002024-09-018417Actual
18817165.002023-10-028465Actual
7241100.002022-11-028416Budget
32729257.002024-11-018415Actual
28610193.512024-07-028428Actual
1191139.002023-03-028456Actual
11438200.002023-03-028414Budget
9577117.002022-12-318436Actual
2611177.002022-07-038415Actual
22131184.002023-12-318417Actual
691529.002022-11-028473Actual
17158107.142023-08-028428Actual
15863102.002023-07-038436Actual
24640333.002024-04-018413Actual
2039443.312023-11-0284411Actual
2355311.402024-01-3184612Actual
29295184.002024-08-018464Actual
3077222.002022-07-038417Actual
293951.002022-07-038456Actual
636967.002022-10-028466Actual
972980.002022-12-318466Budget
3177971.002024-10-018446Actual
2988436.932024-08-0184211Actual
861380.002022-12-038466Budget
23108196.002024-01-318417Actual
38241326.002025-04-028413Actual
8612100.002022-12-038466Actual
25177198.002024-04-018467Actual
2845130.002022-07-038436Actual
466540.002022-09-028473Budget
2104051.002023-12-038456Actual
2549760.332024-04-0184611Actual
507100.002022-05-028416Budget
1467794.002023-06-028464Actual
7161135.002022-11-028465Actual
36444367.002025-01-318417Actual
34235410.182024-12-028418Actual
803430.002022-12-038473Budget
616750.002022-10-028426Budget
3556276.292024-12-3184311Actual
21162153.002023-12-038467Actual
174515.012023-08-0284112Actual

Generated 2025-06-01 04:13:57.199 UTC