[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 248  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034020.972023-11-0384211Actual
234880.002022-07-048463Budget
27550159.272024-06-0284111Actual
108590.002022-05-038468Budget
9481100.002023-01-018416Budget
16654222.002023-08-038414Actual
1396076.002023-05-038466Actual
1336980.002023-04-038428Budget
35449216.242025-01-018468Actual
4713200.002022-09-038414Budget
2142247.572023-12-0484411Actual
31605235.002024-10-028415Actual
1594869.002023-07-048466Actual
466540.002022-09-038473Budget
23229135.932024-02-018428Actual
34354196.512024-12-0384111Actual
2873043.312024-07-0384211Actual
10693100.002023-02-018436Budget
23971105.002024-03-028436Actual
3791513.532025-03-0384511Actual
6448240.002022-10-038417Actual
5978200.002022-10-038415Budget
2807981.002024-07-038473Actual
35387410.182025-01-018418Actual
12191200.002023-03-038418Budget
14558204.002023-06-038463Actual
579040.002022-10-038473Budget
604100.002022-05-038436Budget
27987350.002024-07-038413Actual
3592213.002022-08-038414Actual
9792.002022-05-038463Actual
6447200.002022-10-038417Budget
11579200.002023-03-038415Budget
245512.892024-03-0284212Actual
225200.002022-05-038414Budget
32015226.842024-10-028428Actual
35977205.002025-02-018463Actual
31427180.002024-10-028463Actual
12378107.002023-04-038413Actual
3438237.992024-12-0384211Actual

Generated 2025-06-02 18:40:43.434 UTC