[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 250  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-05-2984411Actual
2716739.002024-05-288426Actual
8143200.002022-11-298464Budget
31929280.002024-09-278467Actual
25000109.002024-03-288436Actual
6215120.002022-09-288436Actual
6509161.002022-09-288467Actual
6697132.902022-09-288468Actual
2093369.002023-11-298416Actual
29050201.262024-06-2884213Actual
35707122.042024-12-2784112Actual
1396076.002023-04-288466Actual
4202200.002022-07-298417Budget
1842242.252023-08-2984611Actual
32459118.802024-09-2784613Actual
7756104.112022-10-298428Actual
2443211.402024-02-2684511Actual
26366187.452024-04-278468Actual
177590.002022-05-298446Budget
1488396.002023-05-298436Actual
5839242.002022-09-288414Actual
1936634.802023-09-2884411Actual
34497149.702024-11-2884611Actual
14054214.002023-04-288467Actual
12707189.002023-03-298415Actual
36302125.002025-01-278436Actual
1535467.782023-05-2984611Actual
1939326.292023-09-2884511Actual
738477.002022-10-298446Actual
7023200.002022-10-298464Budget
6119100.002022-09-288416Budget
1251930.002023-03-298473Budget
3654100.002022-07-298464Budget
31547206.002024-09-278464Actual
2237130.552023-12-2784211Actual
12993100.002023-03-298446Budget
35004297.002024-12-278415Actual
10694124.002023-01-278436Actual
31037102.892024-08-2884311Actual
21842168.002023-12-278415Actual
6588220.782022-09-288418Actual
21631268.002023-12-278413Actual
2142247.572023-11-2984411Actual

Generated 2025-05-28 16:44:49.513 UTC