[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 896  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002022-08-308426Budget
1351200.002022-05-308414Budget
1191260.002023-02-278456Budget
894070.002022-11-308468Budget
38602138.002025-03-308436Actual
28610193.512024-06-298428Actual
2355311.402024-01-2884612Actual
6039200.002022-09-298465Budget
2535576.292024-03-2984111Actual
2650840.122024-04-2884411Actual
9019100.002022-12-288413Budget
3488379.002024-12-288473Actual
1064541.002023-01-288426Actual
13509294.002023-04-298413Actual
898119.002022-04-298467Actual
5323200.002022-08-308417Budget
1490200.002022-05-308415Budget
1931213.532023-09-2984211Actual
23765151.002024-02-278464Actual
1728100.002022-05-308436Budget
30266373.002024-08-298413Actual
3553570.972024-12-2884211Actual
26991204.002024-05-298464Actual
27693111.402024-05-2984611Actual
524590.002022-08-308466Budget
38489259.002025-03-308465Actual
2724743.002024-05-298456Actual
10740105.002023-01-288446Actual
1631100.002022-05-308416Budget
242730.002022-06-308473Budget
2714086.002024-05-298416Actual
31392356.002024-09-288413Actual
28582492.002024-06-298418Actual
16569180.002023-07-308463Actual
4712196.002022-08-308414Actual
3325959.272024-10-2984211Actual
17566355.002023-08-308413Actual
4713200.002022-08-308414Budget
214980.002022-05-308428Budget

Generated 2025-05-30 01:50:00.784 UTC