[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 496  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182138.002022-05-288456Actual
6776100.002022-10-288413Budget
11113128.362023-01-268428Actual
391857.002022-07-288426Actual
7756104.112022-10-288428Actual
1842242.252023-08-2884611Actual
1990385.002023-10-288416Actual
34617174.172024-11-2784612Actual
2873043.312024-06-2784211Actual
37806114.592025-02-2584111Actual
1725064.592023-07-2884111Actual
17130264.722023-07-288418Actual
6509161.002022-09-278467Actual
631050.002022-09-278456Budget
34001123.002024-11-278436Actual
5383118.002022-08-288467Actual
11438200.002023-02-258414Budget
6215120.002022-09-278436Actual
234963.002022-06-288463Actual
3745299.002025-02-258436Actual
1588955.002023-06-288446Actual
255557.142024-03-2784112Actual
11065200.002023-01-268418Budget
34354196.512024-11-2784111Actual
1064440.002023-01-268426Budget
29764176.842024-07-278428Actual
55440.002022-04-278426Actual
26747208.272024-04-2684213Actual
16534318.002023-07-288413Actual
37100.002022-04-278413Budget
3402783.002024-11-278446Actual
18724120.002023-09-278464Actual
8284116.002022-11-288465Actual
12993100.002023-03-288446Budget
1583517.002023-06-288426Actual
3331360.332024-10-2784411Actual
781895.022022-10-288468Actual
1111280.002023-01-268428Budget
294050.002022-06-288456Budget
28347146.002024-06-278436Actual
284100.002022-04-278464Budget

Generated 2025-05-28 02:11:57.953 UTC