[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 48  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-02-278473Budget
2343013.532024-01-2884511Actual
9680.002022-04-298463Budget
2777924.162024-05-2984212Actual
6447200.002022-09-298417Budget
3582671.432024-12-2884113Actual
15657125.002023-06-308464Actual
21127160.002023-11-308417Actual
30266373.002024-08-298413Actual
3373363.002024-11-298473Actual
3742432.002025-02-278426Actual
3106484.802024-08-2984411Actual
3139100.002022-06-308467Budget
781770.002022-10-308468Budget
2662812.462024-04-2884112Actual
551090.002022-08-308428Budget
2001039.002023-10-308456Actual
33053236.002024-10-298467Actual
756100.002022-04-298466Budget
25951180.002024-04-288465Actual
1842242.252023-08-3084611Actual
205137.142023-10-3084112Actual
2136829.482023-11-3084211Actual
33796204.002024-11-298464Actual
35507120.972024-12-2884111Actual
1390159.002023-04-298446Actual
26366187.452024-04-288468Actual
29050201.262024-06-2984213Actual
1176940.002023-02-278426Budget
3292943.002024-10-298456Actual
2391699.002024-02-278416Actual
29140360.002024-07-298413Actual
1387570.002023-04-298436Actual
1898237.002023-09-298456Actual
728856.002022-10-308426Actual
3071275.002024-08-298466Actual
8221100.002022-11-308415Budget
636890.002022-09-298466Budget

Generated 2025-05-30 01:44:29.590 UTC