[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1066   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078860.002023-01-188456Budget
37806114.592025-02-1784111Actual
12191200.002023-02-178418Budget
1244070.002023-03-208463Budget
12566193.002023-03-208414Actual
3373363.002024-11-198473Actual
2601153.002024-04-188416Actual
39305210.032025-03-2084213Actual
3148477.002024-09-188473Actual
3564995.442024-12-1884611Actual
2670179.002022-06-208465Actual
838200.002022-04-198417Budget
20221146.542023-10-208428Actual
3458335.872024-11-1984212Actual
182138.002022-05-208456Actual
7240118.002022-10-208416Actual
33467141.192024-10-1984612Actual
1797831.002023-08-208456Actual
466436.002022-08-208473Actual
17778110.002023-08-208415Actual
12993100.002023-03-208446Budget
35039162.002024-12-188465Actual
1411139.002022-05-208464Actual
1019470.002023-01-188463Budget
23765151.002024-02-178464Actual
728856.002022-10-208426Actual
31303132.832024-08-1984213Actual
2100219.272022-05-208418Actual
10693100.002023-01-188436Budget
17730.002022-04-198473Budget
205403.952023-10-2084212Actual
8221100.002022-11-208415Budget
29023106.522024-06-1984113Actual
2502660.002024-03-198446Actual
30479221.002024-08-198415Actual
12111100.002023-02-178467Budget
897100.002022-04-198467Budget

Generated 2025-05-19 08:08:27.848 UTC