[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 256  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-10-308413Budget
1939326.292023-09-2984511Actual
571273.002022-09-298463Actual
1689590.002023-07-308436Actual
39039115.652025-03-3084411Actual
31156105.022024-08-2984112Actual
65072.002022-04-298446Actual
6216100.002022-09-298436Budget
30924281.392024-08-298468Actual
1467794.002023-05-308464Actual
1797831.002023-08-308456Actual
1376097.002023-04-298465Actual
23610278.002024-02-278413Actual
691529.002022-10-308473Actual
33584206.522024-10-2984613Actual
1117490.002023-01-288468Budget
19226131.392023-09-298468Actual
24232146.542024-02-278428Actual
38602138.002025-03-308436Actual
2952776.002024-07-298446Actual
24760189.002024-03-298414Actual
9808192.002022-12-288417Actual
7630169.002022-10-308467Actual
26957309.002024-05-298414Actual
15180141.992023-05-308468Actual
3101036.932024-08-2984211Actual
3218269.272022-06-308418Actual
20100224.002023-10-308417Actual
10846103.002023-01-288466Actual
1535467.782023-05-3084611Actual
33139172.302024-10-298428Actual
24852122.002024-03-298415Actual
3561615.652024-12-2884511Actual
75794.002022-04-298466Actual
5463100.002022-08-308418Budget
967236.002022-12-288456Actual

Generated 2025-05-29 06:21:41.774 UTC