[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 992  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002023-01-318468Budget
27897204.762024-06-0184213Actual
7630169.002022-11-028467Actual
8362138.002022-12-038416Actual
35415182.902024-12-318428Actual
3397336.002024-12-028426Actual
23730195.002024-03-018414Actual
3101036.932024-09-0184211Actual
20841155.002023-12-038415Actual
293951.002022-07-038456Actual
30209134.592024-08-0184613Actual
2999116.002022-07-038466Actual
2615159.002024-05-018466Actual
7570200.002022-11-028417Budget
19071233.002023-10-028417Actual
19226131.392023-10-028468Actual
952947.002022-12-318426Actual
32551177.002024-11-018463Actual
15060196.002023-06-028467Actual
1621868.852023-07-0384111Actual
30890179.872024-09-018428Actual
9577117.002022-12-318436Actual
11113128.362023-01-318428Actual
3556276.292024-12-3184311Actual
18067237.002023-09-028417Actual
37714272.302025-03-028428Actual
888190.002022-12-038428Budget
37948105.022025-03-0284611Actual
636967.002022-10-028466Actual
2437831.612024-03-0184311Actual
8460100.002022-12-038436Budget
14176145.022023-05-028468Actual
242631.002022-07-038473Actual
19845117.002023-11-028465Actual
27812189.062024-06-0184612Actual
616750.002022-10-028426Budget
837147.002022-05-028417Actual
32877109.002024-11-018436Actual

Generated 2025-06-01 22:18:28.809 UTC