[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 256  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18067237.002023-08-308417Actual
1310187.002023-03-308466Actual
1493550.002023-05-308456Actual
10985100.002023-01-288467Budget
972980.002022-12-288466Budget
1426412.462023-04-2984211Actual
14524252.002023-05-308413Actual
31929280.002024-09-288467Actual
130218.002022-05-308473Actual
2777924.162024-05-2984212Actual
6263101.002022-09-298446Actual
1995897.002023-10-308436Actual
2296685.002024-01-288436Actual
4712196.002022-08-308414Actual
2988436.932024-07-2984211Actual
354436.002022-07-308473Actual
3718380.002025-02-278473Actual
20783125.002023-11-308464Actual
401580.002022-07-308446Budget
2172236.002023-12-288473Actual
22224251.092023-12-288418Actual
1435145.442023-04-2984611Actual
108590.002022-04-298468Budget
2207478.002023-12-288466Actual
9401100.002022-12-288465Budget
3635460.002025-01-288456Actual
458670.002022-08-308463Budget
795780.002022-11-308463Budget
616750.002022-09-298426Budget
663790.002022-09-298428Budget
29083132.832024-06-2984613Actual
35886141.612024-12-2884613Actual
1490200.002022-05-308415Budget
952850.002022-12-288426Budget
1827961.402023-08-3084111Actual
34826191.002024-12-288463Actual
2601153.002024-04-288416Actual
1833433.742023-08-3084311Actual
9480123.002022-12-288416Actual
3512439.002024-12-288426Actual

Generated 2025-05-29 05:47:07.090 UTC