[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 512  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742432.002025-04-058426Actual
34177184.002025-01-058467Actual
2100219.272022-07-068418Actual
8222160.002023-01-068415Actual
2873043.312024-08-0584211Actual
391950.002022-09-058426Budget
3865467.002025-05-068456Actual
11817100.002023-04-058436Budget
11173132.902023-03-068468Actual
10321200.002023-03-068414Budget
683793.002022-12-068463Actual
6776100.002022-12-068413Budget
29643329.002024-09-048417Actual
23143232.002024-03-058467Actual
167844.002022-07-068426Actual
1176862.002023-04-058426Actual
20783125.002024-01-068464Actual
1631100.002022-07-068416Budget
2831929.002024-08-058426Actual
31987411.692024-11-048418Actual
3676639.062025-03-0684511Actual
7241100.002022-12-068416Budget
26837300.002024-07-058413Actual
1461538.002023-07-068473Actual
2334936.932024-03-0584211Actual
2893122.042024-08-0584212Actual
7161135.002022-12-068465Actual
1692164.002023-09-058446Actual
3561615.652025-02-0384511Actual
37100.002022-06-058413Budget
1191260.002023-04-058456Budget
234880.002022-08-068463Budget
16534318.002023-09-058413Actual
2474257.002022-08-068414Actual
3668557.142025-03-0684211Actual
3968100.002022-09-058436Budget
7337100.002022-12-068436Budget
2722195.002024-07-058446Actual
1632712.462023-08-0684511Actual
1580888.002023-08-068416Actual
1382097.002023-06-058416Actual
19845117.002023-12-068465Actual

Generated 2025-07-05 05:14:02.902 UTC