[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 192  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294050.002022-06-308456Budget
11580182.002023-02-278415Actual
1552114.002022-05-308465Actual
3334794.382024-10-2984611Actual
3404113.002022-07-308413Actual
3791513.532025-02-2784511Actual
36565191.992025-01-288428Actual
15146126.842023-05-308428Actual
2204139.002023-12-288456Actual
4994100.002022-08-308416Budget
781895.022022-10-308468Actual
22853108.002024-01-288465Actual
1933917.782023-09-2984311Actual
65072.002022-04-298446Actual
167844.002022-05-308426Actual
29764176.842024-07-298428Actual
962470.002022-12-288446Budget
2291177.002024-01-288416Actual
571273.002022-09-298463Actual
6697132.902022-09-298468Actual
3458335.872024-11-2984212Actual
2172236.002023-12-288473Actual
9481100.002022-12-288416Budget
225165.012023-12-2884112Actual
2148134.422022-05-308428Actual
2340347.572024-01-2884411Actual
855362.002022-11-308456Actual
37339208.002025-02-278465Actual
18605174.002023-09-298463Actual
5839242.002022-09-298414Actual
20748218.002023-11-308414Actual
15622155.002023-06-308414Actual
898119.002022-04-298467Actual
27812189.062024-05-2984612Actual
3290386.002024-10-298446Actual
789696.002022-11-308413Actual
1962200.002022-05-308417Budget
9808192.002022-12-288417Actual
194843.952023-09-2984112Actual

Generated 2025-05-29 17:52:19.978 UTC