[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 48  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668557.142025-01-2684211Actual
17778110.002023-08-288415Actual
972980.002022-12-268466Budget
31640231.002024-09-268465Actual
24146158.002024-02-258467Actual
2656944.382024-04-2684611Actual
2546423.102024-03-2784511Actual
3523787.002024-12-268466Actual
30804240.002024-08-278467Actual
3632876.002025-01-268446Actual
39220189.062025-03-2884612Actual
14054214.002023-04-278467Actual
8221100.002022-11-288415Budget
38899195.022025-03-288468Actual
10517100.002023-01-268465Budget
11064251.092023-01-268418Actual
38779222.002025-03-288467Actual
803430.002022-11-288473Budget
55530.002022-04-278426Budget
2157413.532023-11-2884612Actual
603112.002022-04-278436Actual
1591549.002023-06-288456Actual
25821232.002024-04-268414Actual
1552114.002022-05-288465Actual
224180.002022-04-278414Actual
3404113.002022-07-288413Actual
8691200.002022-11-288417Budget
1223880.002023-02-258428Budget
2724743.002024-05-278456Actual
6119100.002022-09-278416Budget
38361395.002025-03-288414Actual
3512439.002024-12-268426Actual
3655135.002022-07-288464Actual
265359.272024-04-2684511Actual
9808192.002022-12-268417Actual
9481100.002022-12-268416Budget
15060196.002023-05-288467Actual
27605115.652024-05-2784311Actual
466436.002022-08-288473Actual
506118.002022-04-278416Actual
38276179.002025-03-288463Actual

Generated 2025-05-28 02:42:28.945 UTC