[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 960  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-05-0584612Actual
15537162.002023-07-078463Actual
26366187.452024-05-058468Actual
55530.002022-05-068426Budget
3290386.002024-11-058446Actual
3458335.872024-12-0684212Actual
1078860.002023-02-048456Budget
4202200.002022-08-068417Budget
28022222.002024-07-068463Actual
1551100.002022-06-068465Budget
426116.002022-05-068465Actual
3067949.002024-09-058456Actual
194843.952023-10-0684112Actual
294050.002022-07-078456Budget
31392356.002024-10-058413Actual
69850.002022-05-068456Budget
5092100.002022-09-068436Budget
33467141.192024-11-0584612Actual
2612200.002022-07-078415Budget
284100.002022-05-068464Budget
1117490.002023-02-048468Budget
39158113.532025-04-0684112Actual
11438200.002023-03-068414Budget
3397336.002024-12-068426Actual
36479249.002025-02-048467Actual
8082218.002022-12-078414Actual
33888239.002024-12-068465Actual
256148.212024-04-0584612Actual
28644178.362024-07-068468Actual
3328665.652024-11-0584311Actual
8143200.002022-12-078464Budget
401491.002022-08-068446Actual
29972102.892024-08-0584611Actual
8691200.002022-12-078417Budget
691529.002022-11-068473Actual
2370236.002024-03-058473Actual
2875773.102024-07-0684311Actual
2546423.102024-04-0584511Actual

Generated 2025-06-05 10:19:18.263 UTC