[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 224  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382097.002023-04-288416Actual
38865149.572025-03-298428Actual
2546423.102024-03-2884511Actual
34946249.002024-12-278464Actual
38899195.022025-03-298468Actual
23143232.002024-01-278467Actual
242730.002022-06-298473Budget
6588220.782022-09-288418Actual
1244166.002023-03-298463Actual
174785.012023-07-2984212Actual
12629156.002023-03-298464Actual
6697132.902022-09-288468Actual
17730.002022-04-288473Budget
2670179.002022-06-298465Actual
34617174.172024-11-2884612Actual
17192163.212023-07-298468Actual
1588955.002023-06-298446Actual
1251930.002023-03-298473Budget
2234373.102023-12-2784111Actual
1350180.002022-05-298414Actual
26991204.002024-05-288464Actual
1078762.002023-01-278456Actual
38361395.002025-03-298414Actual
30890179.872024-08-288428Actual
2878483.742024-06-2884411Actual
2136829.482023-11-2984211Actual
631050.002022-09-288456Budget
26210270.002024-04-278417Actual
366200.002022-04-288415Budget
9947325.332022-12-278418Actual
4713200.002022-08-298414Budget
4448131.392022-07-298468Actual
21665204.002023-12-278463Actual
1223984.422023-02-268428Actual
3632876.002025-01-278446Actual
8612100.002022-11-298466Actual
509198.002022-08-298436Actual
1131377.002023-02-268463Actual
27195135.002024-05-288436Actual
1489216.002022-05-298415Actual

Generated 2025-05-28 21:13:59.702 UTC