[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 960  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-07-298414Actual
37888107.142025-02-2684411Actual
3564995.442024-12-2784611Actual
23108196.002024-01-278417Actual
30209134.592024-07-2884613Actual
795780.002022-11-298463Budget
14524252.002023-05-298413Actual
225165.012023-12-2784112Actual
1627331.612023-06-2984311Actual
20841155.002023-11-298415Actual
861380.002022-11-298466Budget
12112113.002023-02-268467Actual
2670179.002022-06-298465Actual
18690194.002023-09-288414Actual
2207478.002023-12-278466Actual
27337272.002024-05-288417Actual
837147.002022-04-288417Actual
9019100.002022-12-278413Budget
425100.002022-04-288465Budget
506118.002022-04-288416Actual
25699240.002024-04-278413Actual
5977185.002022-09-288415Actual
2402357.002024-02-268456Actual
4262147.002022-07-298467Actual
1223880.002023-02-268428Budget
3901263.532025-03-2984311Actual
5838200.002022-09-288414Budget
38361395.002025-03-298414Actual
3343320.972024-10-2884212Actual
13180200.002023-03-298417Budget
3654100.002022-07-298464Budget
1197090.002023-02-268466Budget
2999116.002022-06-298466Actual
2437831.612024-02-2684311Actual
9265200.002022-12-278464Budget
1789828.002023-08-298426Actual
2148345.442023-11-2984611Actual
245247.142024-02-2684112Actual
29083132.832024-06-2884613Actual
26245208.002024-04-278467Actual
24640333.002024-03-288413Actual

Generated 2025-05-28 07:14:08.387 UTC