[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 62  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002022-06-288467Actual
1167100.002022-05-288413Budget
22726189.002024-01-268414Actual
25856161.002024-04-268464Actual
10740105.002023-01-268446Actual
1244070.002023-03-288463Budget
5977185.002022-09-278415Actual
28141201.002024-06-278464Actual
3783427.362025-02-2584211Actual
14735168.002023-05-288415Actual
1836133.742023-08-2884411Actual
224180.002022-04-278414Actual
1795248.002023-08-288446Actual
25142276.002024-03-278417Actual
7570200.002022-10-288417Budget
6962200.002022-10-288414Budget
26957309.002024-05-278414Actual
2757853.952024-05-2784211Actual
551090.002022-08-288428Budget
13631137.002023-04-278414Actual
3290386.002024-10-278446Actual
36537496.542025-01-268418Actual
3833354.002025-03-288473Actual
3404113.002022-07-288413Actual
13241100.002023-03-288467Budget
1694739.002023-07-288456Actual
1446711.402023-04-2784612Actual
2034020.972023-10-2884211Actual
3067949.002024-08-278456Actual
37748261.692025-02-258468Actual
4527100.002022-08-288413Budget
28234220.002024-06-278465Actual
2299252.002024-01-268446Actual
33796204.002024-11-278464Actual
5383118.002022-08-288467Actual
636890.002022-09-278466Budget
1662688.002023-07-288473Actual
1739372.042023-07-2884611Actual
5899100.002022-09-278464Budget
33641293.002024-11-278413Actual
2955348.002024-07-278456Actual
9947325.332022-12-268418Actual

Generated 2025-05-28 02:13:39.073 UTC