[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 248  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818117.002023-02-268436Actual
2475200.002022-06-298414Budget
1887560.002023-09-288416Actual
3005823.102024-07-2884212Actual
3833354.002025-03-298473Actual
3405100.002022-07-298413Budget
3292943.002024-10-288456Actual
7241100.002022-10-298416Budget
2204139.002023-12-278456Actual
365147.002022-04-288415Actual
10985100.002023-01-278467Budget
30514212.002024-08-288465Actual
604100.002022-04-288436Budget
579136.002022-09-288473Actual
2837378.002024-06-288446Actual
20221146.542023-10-298428Actual
9264174.002022-12-278464Actual
12567200.002023-03-298414Budget
22131184.002023-12-278417Actual
2615159.002024-04-278466Actual
1552114.002022-05-298465Actual
8880117.752022-11-298428Actual
4854200.002022-08-298415Budget
2402357.002024-02-268456Actual
1139018.002023-02-268473Actual
354540.002022-07-298473Budget
3862867.002025-03-298446Actual
11065200.002023-01-278418Budget
1351200.002022-05-298414Budget
36103.002022-04-288413Actual
37339208.002025-02-268465Actual
174785.012023-07-2984212Actual
524590.002022-08-298466Budget
5462311.692022-08-298418Actual
1429145.442023-04-2884311Actual
25263158.662024-03-288428Actual
3509784.002024-12-278416Actual
33552127.572024-10-2884213Actual
29678237.002024-07-288467Actual
2343013.532024-01-2784511Actual
2334936.932024-01-2784211Actual
13665134.002023-04-288464Actual

Generated 2025-05-28 05:13:31.780 UTC