[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 1000   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-01-288436Budget
9402168.002022-12-288465Actual
1390159.002023-04-298446Actual
1167100.002022-05-308413Budget
220990.002022-05-308468Budget
18067237.002023-08-308417Actual
29023106.522024-06-2984113Actual
130330.002022-05-308473Budget
17192163.212023-07-308468Actual
1467794.002023-05-308464Actual
6263101.002022-09-298446Actual
38837414.732025-03-308418Actual
1360379.002023-04-298473Actual
850665.002022-11-308446Actual
1698088.002023-07-308466Actual
16160211.692023-06-308468Actual
10518123.002023-01-288465Actual
3059953.002024-08-298426Actual
4340184.422022-07-308418Actual
3343320.972024-10-2984212Actual
285145.002022-04-298464Actual
1064440.002023-01-288426Budget
1431831.612023-04-2984411Actual
9807200.002022-12-288417Budget
1739372.042023-07-3084611Actual
1490200.002022-05-308415Budget
2609248.002024-04-288446Actual
16782164.002023-07-308465Actual
1684098.002023-07-308416Actual
1939326.292023-09-2984511Actual
2340347.572024-01-2884411Actual
2648144.382024-04-2884311Actual
2139550.762023-11-3084311Actual
11438200.002023-02-278414Budget
36247135.002025-01-288416Actual
18221182.902023-08-308468Actual
34177184.002024-11-298467Actual
10741100.002023-01-288446Budget
242730.002022-06-308473Budget
565194.002022-09-298413Actual
35449216.242024-12-288468Actual
2001039.002023-10-308456Actual

Generated 2025-05-29 16:22:40.438 UTC