[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 250  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205403.952023-10-2984212Actual
36247135.002025-01-278416Actual
391950.002022-07-298426Budget
1931213.532023-09-2884211Actual
3673975.232025-01-2784411Actual
2446676.292024-02-2684611Actual
235219.272024-01-2784112Actual
37888107.142025-02-2684411Actual
1303968.002023-03-298456Actual
2291177.002024-01-278416Actual
38184239.852025-02-2684613Actual
38068205.022025-02-2684612Actual
30862542.002024-08-288418Actual
37748261.692025-02-268468Actual
10135100.002023-01-278413Budget
2532100.002022-06-298464Budget
406149.002022-07-298456Actual
2399767.002024-02-268446Actual
1636136.932023-06-2984611Actual
2535576.292024-03-2884111Actual
30266373.002024-08-288413Actual
3671276.292025-01-2784311Actual
36479249.002025-01-278467Actual
31987411.692024-09-278418Actual
28610193.512024-06-288428Actual
1998461.002023-10-298446Actual
3635460.002025-01-278456Actual
1490957.002023-05-298446Actual
242730.002022-06-298473Budget
30301210.002024-08-288463Actual
3791200.002022-07-298465Budget
14770102.002023-05-298465Actual
38779222.002025-03-298467Actual
11252100.002023-02-268413Budget
15060196.002023-05-298467Actual
163094.002022-05-298416Actual
636967.002022-09-288466Actual

Generated 2025-05-28 17:18:37.826 UTC