[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 192  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4916145.002022-08-218465Actual
12567200.002023-03-218414Budget
35977205.002025-01-198463Actual
1411139.002022-05-218464Actual
12566193.002023-03-218414Actual
1898237.002023-09-208456Actual
37748261.692025-02-188468Actual
8612100.002022-11-218466Actual
8880117.752022-11-218428Actual
31335136.342024-08-2084613Actual
14176145.022023-04-208468Actual
9868100.002022-12-198467Budget
32015226.842024-09-198428Actual
1489216.002022-05-218415Actual
972873.002022-12-198466Actual
756100.002022-04-208466Budget
2039443.312023-10-2184411Actual
12378107.002023-03-218413Actual
2001039.002023-10-218456Actual
3373363.002024-11-208473Actual
1059790.002023-01-198416Budget
27605115.652024-05-2084311Actual
3673975.232025-01-1984411Actual
9265200.002022-12-198464Budget
616750.002022-09-208426Budget
31605235.002024-09-198415Actual
3803419.912025-02-1884212Actual
1882100.002022-05-218466Budget
36599184.422025-01-198468Actual
2399767.002024-02-188446Actual
69850.002022-04-208456Budget
16098305.632023-06-218418Actual
234963.002022-06-218463Actual
29083132.832024-06-2084613Actual
3745299.002025-02-188436Actual
38899195.022025-03-218468Actual
11641164.002023-02-188465Actual

Generated 2025-05-20 20:51:40.196 UTC