[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 125  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096027.002023-11-308426Actual
7023200.002022-10-308464Budget
15025261.002023-05-308417Actual
1801069.002023-08-308466Actual
33111352.602024-10-298418Actual
1998461.002023-10-308446Actual
2334936.932024-01-2884211Actual
8612100.002022-11-308466Actual
3284929.002024-10-298426Actual
2724743.002024-05-298456Actual
2831929.002024-06-298426Actual
12050200.002023-02-278417Budget
507100.002022-04-298416Budget
3334794.382024-10-2984611Actual
22252122.302023-12-288428Actual
1446711.402023-04-2984612Actual
2172236.002023-12-288473Actual
32764250.002024-10-298465Actual
2837378.002024-06-298446Actual
4527100.002022-08-308413Budget
33552127.572024-10-2984213Actual
220990.002022-05-308468Budget
3635460.002025-01-288456Actual
21750165.002023-12-288414Actual
1284990.002023-03-308416Budget
32049213.212024-09-288468Actual
2207478.002023-12-288466Actual
551090.002022-08-308428Budget
37686385.942025-02-278418Actual
2601153.002024-04-288416Actual
2289100.002022-06-308413Budget
604100.002022-04-298436Budget
1523868.852023-05-3084111Actual
26210270.002024-04-288417Actual
24146158.002024-02-278467Actual
9807200.002022-12-288417Budget
8460100.002022-11-308436Budget
9577117.002022-12-288436Actual
6963180.002022-10-308414Actual
3059953.002024-08-298426Actual
1931213.532023-09-2984211Actual
15622155.002023-06-308414Actual

Generated 2025-05-30 01:16:20.042 UTC