[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1063   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-10-068417Actual
3635460.002025-02-058456Actual
18067237.002023-09-078417Actual
10518123.002023-02-058465Actual
7897100.002022-12-088413Budget
669880.002022-10-078468Budget
2299252.002024-02-058446Actual
14558204.002023-06-078463Actual
3573550.762025-01-0584212Actual
5978200.002022-10-078415Budget
1244070.002023-04-078463Budget
3440985.872024-12-0784311Actual
11865100.002023-03-078446Budget
2093369.002023-12-088416Actual
738477.002022-11-078446Actual
26210270.002024-05-068417Actual
29140360.002024-08-068413Actual
2670179.002022-07-088465Actual
2474257.002022-07-088414Actual
837147.002022-05-078417Actual
33173219.272024-11-068468Actual
1842242.252023-09-0784611Actual
13430172.302023-04-078468Actual
332590.002022-07-088468Budget
7570200.002022-11-078417Budget
34177184.002024-12-078467Actual
2443211.402024-03-0684511Actual
18102129.002023-09-078467Actual
3553570.972025-01-0584211Actual
1698088.002023-08-078466Actual
2458310.332024-03-0684612Actual
27458288.972024-06-068428Actual
841047.002022-12-088426Actual
1303968.002023-04-078456Actual
3397336.002024-12-078426Actual
10740105.002023-02-058446Actual
30177164.412024-08-0684213Actual
29023106.522024-07-0784113Actual
2787067.922024-06-0684113Actual
28022222.002024-07-078463Actual

Generated 2025-06-06 17:00:50.156 UTC