[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 960  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002022-10-318426Actual
1186474.002023-02-288446Actual
28582492.002024-06-308418Actual
749180.002022-10-318466Budget
19845117.002023-10-318465Actual
1392743.002023-04-308456Actual
12566193.002023-03-318414Actual
9204220.002022-12-298414Actual
3671276.292025-01-2984311Actual
16005218.002023-07-018417Actual
35387410.182024-12-298418Actual
3325959.272024-10-3084211Actual
25297166.242024-03-308468Actual
2538311.402024-03-3084211Actual
1750914.592023-07-3184612Actual
27049241.002024-05-308415Actual
26837300.002024-05-308413Actual
1526611.402023-05-3184211Actual
9402168.002022-12-298465Actual
1111280.002023-01-298428Budget
2172236.002023-12-298473Actual
13509294.002023-04-308413Actual
4527100.002022-08-318413Budget
6216100.002022-09-308436Budget
22761101.002024-01-298464Actual
2474257.002022-07-018414Actual
3118436.932024-08-3084212Actual
2991196.512024-07-3084311Actual
326780.002022-07-018428Budget
30177164.412024-07-3084213Actual
9792.002022-04-308463Actual
438990.002022-07-318428Budget
1882100.002022-05-318466Budget
13180200.002023-03-318417Budget
36096241.002025-01-298464Actual
1197090.002023-02-288466Budget
2443211.402024-02-2884511Actual
2843299.002024-06-308466Actual
6040142.002022-09-308465Actual
1446711.402023-04-3084612Actual
2475200.002022-07-018414Budget
8692155.002022-12-018417Actual
8880117.752022-12-018428Actual

Generated 2025-05-30 07:03:42.239 UTC