[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1061   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096027.002023-12-168426Actual
2391699.002024-03-148416Actual
4202200.002022-08-158417Budget
15750143.002023-07-168465Actual
37034134.592025-02-1384613Actual
3118436.932024-09-1484212Actual
16160211.692023-07-168468Actual
23730195.002024-03-148414Actual
167844.002022-06-158426Actual
31392356.002024-10-148413Actual
1942657.142023-10-1584611Actual
630942.002022-10-158456Actual
2293819.002024-02-138426Actual
8612100.002022-12-168466Actual
2787067.922024-06-1484113Actual
3564995.442025-01-1384611Actual
12190201.082023-03-158418Actual
33888239.002024-12-158465Actual
3812697.742025-03-1584113Actual
20135132.002023-11-158467Actual
21248176.842023-12-168428Actual
8082218.002022-12-168414Actual
28347146.002024-07-158436Actual
14054214.002023-05-158467Actual
1801069.002023-09-158466Actual
1962200.002022-06-158417Budget
10693100.002023-02-138436Budget
781895.022022-11-158468Actual
29736425.332024-08-148418Actual
10740105.002023-02-138446Actual
952850.002023-01-138426Budget
28582492.002024-07-158418Actual
1591549.002023-07-168456Actual
6510100.002022-10-158467Budget
406250.002022-08-158456Budget
1730530.552023-08-1584311Actual
3791200.002022-08-158465Budget
1310090.002023-04-158466Budget
2101200.002022-06-158418Budget
7102100.002022-11-158415Budget
425100.002022-05-158465Budget
1167100.002022-06-158413Budget

Generated 2025-06-15 01:38:42.887 UTC