[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 128  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-10-288468Actual
4448131.392022-07-298468Actual
8753100.002022-11-298467Budget
458670.002022-08-298463Budget
19164396.542023-09-288418Actual
195429.272023-09-2884612Actual
38779222.002025-03-298467Actual
38454215.002025-03-298415Actual
19071233.002023-09-288417Actual
1493550.002023-05-298456Actual
102780.002022-04-288428Budget
3059953.002024-08-288426Actual
579136.002022-09-288473Actual
29501136.002024-07-288436Actual
35943252.002025-01-278413Actual
2001039.002023-10-298456Actual
17037196.002023-07-298417Actual
34296193.512024-11-288468Actual
289390.002022-06-298446Budget
12770100.002023-03-298465Budget
504350.002022-08-298426Budget
2021100.002022-05-298467Budget
13241100.002023-03-298467Budget
1019470.002023-01-278463Budget
6447200.002022-09-288417Budget
1692164.002023-07-298446Actual
2004369.002023-10-298466Actual
11252100.002023-02-268413Budget
10985100.002023-01-278467Budget
1694739.002023-07-298456Actual
10321200.002023-01-278414Budget
2502660.002024-03-288446Actual
27987350.002024-06-288413Actual
30209134.592024-07-2884613Actual
2831929.002024-06-288426Actual
5384100.002022-08-298467Budget
2878483.742024-06-2884411Actual
1842242.252023-08-2984611Actual
15537162.002023-06-298463Actual
2440547.572024-02-2684411Actual
1166129.002022-05-298413Actual
1488396.002023-05-298436Actual

Generated 2025-05-28 18:02:27.065 UTC