[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 250  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354436.002022-07-238473Actual
18605174.002023-09-228463Actual
4341100.002022-07-238418Budget
412290.002022-07-238466Budget
289390.002022-06-238446Budget
2728082.002024-05-228466Actual
1078762.002023-01-218456Actual
513980.002022-08-238446Budget
3325959.272024-10-2284211Actual
3558972.042024-12-2184411Actual
37339208.002025-02-208465Actual
3968100.002022-07-238436Budget
2494562.002024-03-228416Actual
1310090.002023-03-238466Budget
3592213.002022-07-238414Actual
2355311.402024-01-2184612Actual
1830712.462023-08-2384211Actual
743133.002022-10-238456Actual
332590.002022-06-238468Budget
11438200.002023-02-208414Budget
1223984.422023-02-208428Actual
24146158.002024-02-208467Actual
1131377.002023-02-208463Actual
17130264.722023-07-238418Actual
3671276.292025-01-2184311Actual
20628333.002023-11-238413Actual
163094.002022-05-238416Actual
3059953.002024-08-228426Actual
3632876.002025-01-218446Actual
2293819.002024-01-218426Actual
24204270.782024-02-208418Actual
1632712.462023-06-2384511Actual
9994179.872022-12-218428Actual
7023200.002022-10-238464Budget
1551100.002022-05-238465Budget
35853148.622024-12-2184213Actual
36103.002022-04-228413Actual
10693100.002023-01-218436Budget
35886141.612024-12-2184613Actual
35039162.002024-12-218465Actual

Generated 2025-05-22 03:26:00.517 UTC